Civic Intelligence

Hopesource

990 • Fiscal year 2019 • EIN 91-0814544

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 21, 2020

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

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.33x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$160,445

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$5,588,028

Up $451,670 (+8.8%) from 2018

Net Assets

Up

$3,094,652

Up $798,484 (+35%) from 2018

Liabilities

Down

$2,493,376

Down $346,814 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin66th percentile

Revenue

Up

$7,539,039

Up $1,068,792 (+17%) from 2018

Expenses

Up

$6,787,140

Up $304,410 (+4.7%) from 2018

Net Income

Up

$751,899

Up $764,382 (+6123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$5,588,028
Liabilities$2,493,376
Net Assets$3,094,652
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$7,539,039
Expenses$6,787,140
Net Income$751,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 21, 2020
Return Version
2019v5.1
Gross Receipts
$7,539,039
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$3,279,154$3,813,836▲ $534,682
Accounts Receivable$771,738$637,029▼ $134,709
Cash and Non-Interest-Bearing Accounts$614,336$522,351▼ $91,985
Inventories for Sale or Use$19,199$19,037▼ $162
Prepaid Expenses and Deferred Charges$68,822$7,629▼ $61,193
Total Assets$5,136,358$5,588,028▲ $451,670
Other Assets Total$383,109$588,146▲ $205,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,934,631$1,949,511▲ $14,880
Accounts Payable and Accrued Expenses$390,590$443,707▲ $53,117
Deferred Revenue$514,969$100,158▼ $414,811
Total Liabilities$2,840,190$2,493,376▼ $346,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,287,120$3,085,856▲ $798,736
Net Assets With Donor Restrictions$9,048$8,796▼ $252
Total Net Assets Fund Balance$2,296,168$3,094,652▲ $798,484
Total Liabilities and Net Assets / Fund Balance$5,136,358$5,588,028▲ $451,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,625,126$1,602,017$4,227,143
Land$905,731-$905,731
Equipment$191,232$222,999$414,231
Other Land Buildings$77,305$81,695$159,000
Leasehold Improvements$14,442$8,528$22,970
Other Assets Org$196,240--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GrindleExecutive DirectorFT$152,926$7,519$160,445
Ariam MehtsentuFiscal DirectorFT$115,319$7,617$122,936

Board Members and Trustees

NameTitle
Dan ArnoldChair
Claire NichollsVice Chair
James PappasBoard Member
Judy WarnickBoard Member
Ken WadeBoard Member
Ray FoisyBoard Member
Rich ElliottBoard Member
Scott CarlsonBoard Member
Shianne LoweBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ridge Professional Plaza LLCRent1677 Dodge Road, Ellesburg, WA 98926$143,001
Briarwood Commons Apt LLCRent1001 S Chestnut Ste 1, Ellesburg, WA 98926$117,414
Revenue and Support

Revenue Composition

Contributions and Grants
$7,066,410
Program Service Revenue
$414,890
Investment Income
$7,584
Other Revenue
$50,155
All Other Contributions
$572,816
Change in Net Assets
$751,899

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$211,610Fair Market Value (FMV)
Total Noncash Contributions12$211,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,539,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,539,039
Total Revenue per Form 990
$7,539,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,987,083
Other Expenses$2,135,912
Grants and Similar Amounts Paid$1,664,145
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,558,356$149,390-$1,707,746
Grants to Domestic Individuals$1,664,145--$1,664,145
Payroll Taxes$535,791$81,835-$617,626
Fees for Services Other$419,422$94,714-$514,136
Other Employee Benefits$334,412$43,918-$378,330
Current Officers, Directors, Trustees, and Key Employees$147,609$135,772-$283,381
Occupancy$260,519$19,321-$279,840
Depreciation Depletion$156,485--$156,485
Other Expenses$134,478$5,367-$139,845
Office Expenses$88,766$28,992-$117,758
Insurance$75,775$4,611-$80,386
Travel$44,155$28,472-$72,627
Conferences and Meetings$20,488$16,201-$36,689
Interest$33,963--$33,963
Information Technology$24,544$7,503-$32,047
Fees for Services Accounting$10,016$5,984-$16,000
Advertising$2,366$239-$2,605
All Other Expenses-$-946-$-946
Total Functional Expenses$6,152,858$634,282$0$6,787,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,787,140
Total Expenses per Audited Statements$6,787,140
Total Expenses per Form 990$6,787,140
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 35% controlled entity
No
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
2020-07-21

Organization Details

Principal Officer
Susan Grindle
Formed
1967
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
110
Volunteers
52

Preparer

Firm
Aiken & Sanders Inc PS
Address
324 S Main Street Unit A, Montesano, WA 98563-4502
Preparer
Terry D Sodders CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior Period Adjustment 46,585.”

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 2015. Currently, there is no examination or pending examination with the Internal Revenue Service (IRS). As of December 31, 2019, 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, 2019, HOPESOURCE recognized $0 in interest and penalties. HOPESOURCE recognized $0 for the payment of interest and penalties accrued at December 31, 2019.”

Raw XML AppendixShowing 400 of 624 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/Desc0Housing & Energy Services: The Energy Assistance Program helps low-income households with their home heating bills and avoid shutoff of utilities during winter months; ensuring warm healthy households for those in need. 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 2,008 households were served by the Energy and Housing program in 2019.
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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.
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IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25367
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IRS990/OtherExpensesGrp/ProgramServicesAmt1163748
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01558356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01707746
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0535791
IRS990/PayrollTaxesGrp/TotalAmt0617626
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07629
IRS990/PrincipalOfficerNm0Susan Grindle
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181754
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 2019, over 276 low income veteran families were screened and/or served in the five-county area.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01286259
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0364507
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 120,698 trips were provided by the Transportation Program in 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01584676
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0217
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 1,624 individuals were served in 2019.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0523222
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1807989
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt043857
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1342629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06083510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01681302
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt02155093
IRS990/PYOtherRevenueAmt029552
IRS990/PYProgramServiceRevenueAmt0357071
IRS990/PYRevenuesLessExpensesAmt0-12483
IRS990/PYSalariesCompEmpBnftPaidAmt02646335
IRS990/PYTotalExpensesAmt06482730
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06470247
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0751899
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0414890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07066410
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04974316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04753715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029025867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0189338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0521106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01224351
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029552
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IRS990ScheduleA/TotalSupportAmt029807982
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01602017
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0191232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222999
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3269881

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,588,028
Liabilities
$2,493,376
Net assets
$3,094,652
Revenue
$7,539,039
Expenses
$6,787,140
Net income
$751,899
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