Civic Intelligence

Hopesource

990 • Fiscal year 2017 • EIN 91-0814544

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$136,936

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,766,191

Up $2,491,384 (+110%) from 2016

Net Assets

Up

$2,344,651

Up $1,311,177 (+127%) from 2016

Liabilities

Up

$2,421,540

Up $1,180,207 (+95%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$6,851,188

Up $1,653,309 (+32%) from 2016

Expenses

Up

$5,540,011

Up $329,755 (+6.3%) from 2016

Net Income

Up

$1,311,177

Up $1,323,554 (+10694%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$4,766,191
Liabilities$2,421,540
Net Assets$2,344,651
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$6,851,188
Expenses$5,540,011
Net Income$1,311,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$6,851,188
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$976,640$3,355,850▲ $2,379,210
Accounts Receivable$584,695$513,334▼ $71,361
Cash and Non-Interest-Bearing Accounts$229,390$423,327▲ $193,937
Prepaid Expenses and Deferred Charges$44,051$96,058▲ $52,007
Inventories for Sale or Use$18,834$19,465▲ $631
Total Assets$2,274,807$4,766,191▲ $2,491,384
Other Assets Total$421,197$358,157▼ $63,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$892,477$2,053,976▲ $1,161,499
Accounts Payable and Accrued Expenses$277,107$284,047▲ $6,940
Deferred Revenue$71,749$83,517▲ $11,768
Total Liabilities$1,241,333$2,421,540▲ $1,180,207
Net Assets / Fund Balance
Unrestricted Net Assets$1,020,159$2,344,478▲ $1,324,319
Temporarily Rstr Net Assets$13,315$173▼ $13,142
Total Net Assets Fund Balance$1,033,474$2,344,651▲ $1,311,177
Total Liabilities and Net Assets / Fund Balance$2,274,807$4,766,191▲ $2,491,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,285,223$1,410,544$3,695,767
Land$772,836-$772,836
Equipment$237,325$152,849$390,174
Other Land Buildings$44,492$104,189$148,681
Leasehold Improvements$15,974$6,996$22,970
Other Assets Org$273,933--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GrindleExecutive DirectorFT$123,722$13,214$136,936
Ariam MehtsentuFiscal DirectorFT$96,502$6,480$102,982

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
The Ridge Professional Plaza LLCRent1677 Dodge Road, Ellesburg, WA 98926$130,232
Revenue and Support

Revenue Composition

Contributions and Grants
$6,147,916
Program Service Revenue
$614,512
Investment Income
$464
Other Revenue
$88,296
All Other Contributions
$284,393
Change in Net Assets
$1,311,177

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$95,052Fair Market Value (FMV)
Total Noncash Contributions12$95,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,851,188
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,851,188
Total Revenue per Form 990
$6,851,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,335,567
Other Expenses$1,682,675
Grants and Similar Amounts Paid$1,521,769
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,521,769--$1,521,769
Other Salaries and Wages$1,210,216$68,627-$1,278,843
Payroll Taxes$461,743$61,738-$523,481
Fees for Services Other$430,864$82,768-$513,632
Other Employee Benefits$266,325$27,000-$293,325
Occupancy$250,608$15,078-$265,686
Current Officers, Directors, Trustees, and Key Employees$101,332$138,586-$239,918
Depreciation Depletion$144,603--$144,603
Office Expenses$46,708$27,595-$74,303
Insurance$64,097$4,402-$68,499
Other Expenses$58,386$957-$59,343
Travel$27,862$18,356-$46,218
Interest$34,318--$34,318
Information Technology$24,144$6,762-$30,906
Conferences and Meetings$20,593$10,284-$30,877
Fees for Services Accounting$8,498$3,162-$11,660
Advertising$4,453$220-$4,673
All Other Expenses-$-2,834-$-2,834
Total Functional Expenses$5,071,676$468,335$0$5,540,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,540,011
Total Expenses per Audited Statements$5,540,011
Total Expenses per Form 990$5,540,011
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
2018-08-16

Organization Details

Principal Officer
Susan Grindle
Formed
1967
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
86
Volunteers
28

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 2014. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2017, 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, 2017, HOPESOURCE recognized $0 in interest and penalties. HOPESOURCE recognized $0 for the payment of interest and penalties accrued at December 31, 2017.”

Raw XML AppendixShowing 400 of 580 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/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06762
IRS990/InformationTechnologyGrp/ProgramServicesAmt024144
IRS990/InformationTechnologyGrp/TotalAmt030906
IRS990/InsuranceGrp/ManagementAndGeneralAmt04402
IRS990/InsuranceGrp/ProgramServicesAmt064097
IRS990/InsuranceGrp/TotalAmt068499
IRS990/InterestGrp/ProgramServicesAmt034318
IRS990/InterestGrp/TotalAmt034318
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019465
IRS990/InvestmentIncomeGrp/ExclusionAmt0464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0464
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01674578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0976640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03355850
IRS990/LandBldgEquipCostOrOtherBssAmt05030428
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/BOYAmt0892477
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02053976
IRS990/NetAssetsOrFundBalancesBOYAmt01033474
IRS990/NetAssetsOrFundBalancesEOYAmt02344651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01082131
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015078
IRS990/OccupancyGrp/ProgramServicesAmt0250608
IRS990/OccupancyGrp/TotalAmt0265686
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027595
IRS990/OfficeExpensesGrp/ProgramServicesAmt046708
IRS990/OfficeExpensesGrp/TotalAmt074303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0421197
IRS990/OtherAssetsTotalGrp/EOYAmt0358157
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0266325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293325
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Donated Food
IRS990/OtherExpensesGrp/Desc3Capital Outlay
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2957
IRS990/OtherExpensesGrp/ProgramServicesAmt0187413
IRS990/OtherExpensesGrp/ProgramServicesAmt1112692
IRS990/OtherExpensesGrp/ProgramServicesAmt295052
IRS990/OtherExpensesGrp/ProgramServicesAmt358386
IRS990/OtherExpensesGrp/TotalAmt0190265
IRS990/OtherExpensesGrp/TotalAmt1115474
IRS990/OtherExpensesGrp/TotalAmt295052
IRS990/OtherExpensesGrp/TotalAmt359343
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt088296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088296
IRS990/OtherRevenueTotalAmt088296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01210216
IRS990/OtherSalariesAndWagesGrp/TotalAmt01278843
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061738
IRS990/PayrollTaxesGrp/ProgramServicesAmt0461743
IRS990/PayrollTaxesGrp/TotalAmt0523481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096058
IRS990/PrincipalOfficerNm0Susan Grindle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Dev Fee Low Income Hou
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Rent Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163052
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 counties of 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 2017, over 276 low income veteran families were screened and/or served in the five county area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01285361
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0279151
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation Services: This is a Paratransit and a Fixed Route Central 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. Approximately 74,530 trips were provided by the Transportation Program in 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0997360
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0796
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 531 individuals were served in 2017.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0526942
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1624410
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt028216
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1299752
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04974316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01658702
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt01428098
IRS990/PYOtherRevenueAmt053290
IRS990/PYProgramServiceRevenueAmt0169840
IRS990/PYRevenuesLessExpensesAmt0-12377
IRS990/PYSalariesCompEmpBnftPaidAmt02123456
IRS990/PYTotalExpensesAmt05210256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05197879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01311177
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0614512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06147916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04974316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04753715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03652965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03612702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023141614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163516
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01225837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt088296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98450
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt023141614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06147916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04974316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04753715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03652965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03612702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023141614
IRS990ScheduleA/TotalSupportAmt023506459
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02285223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01410544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03695767
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390174
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05540011
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0772836
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0772836
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3-6
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4273933
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in Windsor Park LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Investment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from Windsor Park LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Investment in Hopesource II Rural Pres. Assoc. LLLP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Due from Hopesource II Rural Pres. Assoc. LLLP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148681
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06851188
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 2014. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2017, 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, 2017, HOPESOURCE recognized $0 in interest and penalties. HOPESOURCE recognized $0 for the payment of interest and penalties accrued at December 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03355850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0358157
IRS990ScheduleD/TotalExpensesPerForm990Amt05540011

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,766,191
Liabilities
$2,421,540
Net assets
$2,344,651
Revenue
$6,851,188
Expenses
$5,540,011
Net income
$1,311,177
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