Civic Intelligence

Hopesource

990 • Fiscal year 2020 • EIN 91-0814544

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

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

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.32x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$166,063

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$7,522,980

Up $1,934,952 (+35%) from 2019

Net Assets

Up

$3,879,502

Up $784,850 (+25%) from 2019

Liabilities

Up

$3,643,478

Up $1,150,102 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Up

$11,315,033

Up $3,775,994 (+50%) from 2019

Expenses

Up

$10,530,183

Up $3,743,043 (+55%) from 2019

Net Income

Up

$784,850

Up $32,951 (+4.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$7,522,980
Liabilities$3,643,478
Net Assets$3,879,502
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$11,315,033
Expenses$10,530,183
Net Income$784,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$11,315,033
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.

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 maslows hierarchy of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,813,836$5,297,575▲ $1,483,739
Accounts Receivable$637,029$1,076,827▲ $439,798
Cash and Non-Interest-Bearing Accounts$522,351$483,758▼ $38,593
Prepaid Expenses and Deferred Charges$7,629$42,646▲ $35,017
Inventories for Sale or Use$19,037$42,428▲ $23,391
Total Assets$5,588,028$7,522,980▲ $1,934,952
Other Assets Total$588,146$579,746▼ $8,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,949,511$3,093,701▲ $1,144,190
Accounts Payable and Accrued Expenses$443,707$546,055▲ $102,348
Deferred Revenue$100,158$3,722▼ $96,436
Total Liabilities$2,493,376$3,643,478▲ $1,150,102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,085,856$3,879,502▲ $793,646
Net Assets With Donor Restrictions$8,796--
Total Net Assets Fund Balance$3,094,652$3,879,502▲ $784,850
Total Liabilities and Net Assets / Fund Balance$5,588,028$7,522,980▲ $1,934,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,388,908$1,734,830$5,123,738
Land$1,025,138-$1,025,138
Other Land Buildings$658,032$99,500$757,532
Equipment$205,218$256,518$461,736
Leasehold Improvements$20,279$14,082$34,361
Other Assets Org$182,459--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GrindleExecutive DirectorFT$158,714$7,349$166,063
Ariam MehtensuFiscal DirectorFT$124,582$7,349$131,931

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
Shianne LoweBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
The Ridge Prof PlazaRent1677 DODGE ROAD, Ellensburg, WA 98926$144,379
Brairwood CommonsRent1001 S CHESTNUT STE 1, Ellensburg, WA 98926$117,197
Bwp WenatcheeRent815 N WENATCHEE AVE, Wenatchee, WA 98801$115,432
Revenue and Support

Revenue Composition

Contributions and Grants
$10,586,706
Program Service Revenue
$365,120
Investment Income
$1,030
Other Revenue
$362,177
All Other Contributions
$1,038,640
Change in Net Assets
$784,850

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$272,255Fair Market Value (FMV)
Total Noncash Contributions12$272,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,315,033
Total Revenue per Audited Statements
$11,315,033
Total Revenue per Form 990
$11,315,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,890,914
Grants and Similar Amounts Paid$3,500,324
Other Expenses$3,138,945
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,500,324--$3,500,324
Other Salaries and Wages$1,792,360$282,752-$2,075,112
Other Employee Benefits$1,127,063$170,171-$1,297,234
Fees for Services Other$749,376$153,191-$902,567
Occupancy$385,924$30,785-$416,709
Current Officers, Directors, Trustees, and Key Employees$244,695$38,601-$283,296
Payroll Taxes$203,214$32,058-$235,272
Depreciation Depletion$167,540$40,763-$208,303
Other Expenses$179,660$7,678-$179,660
Office Expenses$145,180$29,878-$175,058
Insurance$108,075$5,013-$113,088
Interest$42,173$11,646-$53,819
All Other Expenses$25,497$20,224-$45,721
Information Technology$36,270$8,656-$44,926
Travel$7,958$26,790-$34,748
Conferences and Meetings$11,402$19,436-$30,838
Advertising$27,189$719-$27,908
Total Functional Expenses$9,651,240$878,943$0$10,530,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,530,183
Total Expenses per Audited Statements$10,530,183
Total Expenses per Form 990$10,530,183
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
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 governing body review Part VI 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.”

Conflict of interest policy compliance Part VI 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.”

CEO executive director top management comp Part VI line 15A

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

Other officer or key employee compensation Part VI line 15B

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

Governing documents etc available to public Part VI 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
Address
700 E MOUNTAIN VIEW NO 501, ELLENSBURG, WA 98926

Signing Officer

Name
Susan Grindle
Title
Executive Direc
Phone
5099251448
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
130
Volunteers
125

Preparer

Firm
Clarke Whitney CPA Inc
Address
610 WARREN AVE, BREMERTON, WA 98337
Preparer
Clarke Whitney CPA
Phone
3607921040
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“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 2016. Currently, there is no examination or pending examination with the internal revenue service (irs). As of december 31, 2020, 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, 2020, hopesource recognized $0 in interest and penalties.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION SERVICES: THIS IS A PARATRANSIT AND A FIXED ROUTE CENTRAL TRANSIT TRANSPORTATION SYSTEM. ALL SYSTEMS OFFER ADA COMPLIANT, WHEELCHAIR ACCESSIBLE BUSSES 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 COMMITTMENTS. 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.
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IRS990/ProgSrvcAccomActy3Grp/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 OF 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.
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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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1WEATHERIZATION 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 ANDMAXIMIZE 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.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN WINDSOR PARK LLC

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,522,980
Liabilities
$3,643,478
Net assets
$3,879,502
Revenue
$11,315,033
Expenses
$10,530,183
Net income
$784,850
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