Civic Intelligence

Hopesource

990 • Fiscal year 2022 • EIN 91-0814544

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileHOPESOURCE.US

View Organization Page

606 W 3rd AveEllensburg, 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

0.59x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.57x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

44th percentile

4.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$182,987

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$16,903,546

Up $6,202,032 (+58%) from 2021

Net Assets

Up

$6,915,140

Up $727,066 (+12%) from 2021

Liabilities

Up

$9,988,406

Up $5,474,966 (+121%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$17,407,227

Up $310,379 (+1.8%) from 2021

Expenses

Up

$16,695,363

Up $1,905,935 (+13%) from 2021

Net Income

Down

$711,864

Down $1,595,556 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$16,903,546
Liabilities$9,988,406
Net Assets$6,915,140
Open 2022 Filing

Operations Trend

Revenue Growth46th percentile

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

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

Highlighted filing

2022

Revenue$17,407,227
Expenses$16,695,363
Net Income$711,864
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$17,407,680
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 (see schedule o) by attending to its citizens who are unable to temporarily stabilize themselves in the first four levels of maslow's hierarchy of needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,756,476$11,182,485▲ $5,426,009
Pledges and Grants Receivable$1,946,241$2,157,667▲ $211,426
Other Notes and Loans Receivable, Net$815,000$815,000→ $0
Investments Program Related$545,460$566,789▲ $21,329
Accounts Receivable$84,805$526,500▲ $441,695
Cash and Non-Interest-Bearing Accounts$746,600$406,070▼ $340,530
Prepaid Expenses and Deferred Charges$53,515$89,110▲ $35,595
Inventories for Sale or Use$54,275$37,035▼ $17,240
Investments in Publicly Traded Securities$11,851$11,398▼ $453
Savings and Temporary Cash Investments$249,763$9,855▼ $239,908
Total Assets$10,701,514$16,903,546▲ $6,202,032
Other Assets Total$437,528$1,101,637▲ $664,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,633,906$8,115,623▲ $4,481,717
Accounts Payable and Accrued Expenses$847,225$796,064▼ $51,161
Other Liabilities$32,309$762,614▲ $730,305
Deferred Revenue$0$314,105▲ $314,105
Total Liabilities$4,513,440$9,988,406▲ $5,474,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,098,491$6,825,557▲ $727,066
Net Assets With Donor Restrictions$89,583$89,583→ $0
Total Net Assets Fund Balance$6,188,074$6,915,140▲ $727,066
Total Liabilities and Net Assets / Fund Balance$10,701,514$16,903,546▲ $6,202,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,350,477$2,323,989$8,674,466
Land$4,256,625-$4,256,625
Equipment$401,344$273,584$674,928
Other Land Buildings$161,895$201,485$363,380
Leasehold Improvements$12,144$10,826$22,970
Other Assets Org$724,038--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GrindleChief Executive OfficerFT$173,505$9,482$182,987
John RaymondChief Operating OfficerFT$144,116$16,267$160,383
Ariam MehtsentuChief Financial OfficerFT$142,992$13,654$156,646

Board Members and Trustees

NameTitle
Ken WadeChair
Claire NichollsVice Chair, Treasurer
Dan ArnoldBoard Member
Elena JamesBoard Member
Jim PappasBoard Member
Judy WarnickBoard Member
Kremiere JacksonBoard Member
Rich ElliottBoard Member
Shianne LoweSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Spurling Court LllpLow Income Housing2223 112TH AVE SUITE 102, Bellevue, WA 98004$281,842
Briarwood Commons Of Ellensburg LLCRent1001 S CHESTNUT SUITE 1, Ellensburg, WA 98926$208,072
Cedars InnRent80 9TH STREET NE, East Wenatchee, WA 98802$175,707
The Ridge Professional Plaza LLCRent1677 DODGE ROAD, Ellensburg, WA 98926$151,057
Greystar Management ServicesRent18 BROAD STREET SUITE 300, Charleston, SC 29401$142,444
Revenue and Support

Revenue Composition

Contributions and Grants
$16,868,096
Program Service Revenue
$495,024
Investment Income
$2,088
Other Revenue
$42,019
All Other Contributions
$778,261
Change in Net Assets
$711,864

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 Inventory24$268,676Fair Market Value
Other Non Cash Contri Table12$3,498-
Other Non Cash Contri Table15$3,245-
Total Noncash Contributions51$275,419-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,819,143
Salaries, Compensation, and Employee Benefits$5,948,839
Other Expenses$3,927,381
Total Fundraising Expense$90,681
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,819,143--$6,819,143
Other Salaries and Wages$3,875,704$368,355$63,967$4,308,026
Other Employee Benefits$730,705$94,328$17,293$842,326
Fees for Services Other$411,988$330,239-$742,227
Payroll Taxes$398,048$51,385$9,421$458,854
Occupancy$377,882$42,542-$420,424
Depreciation Depletion$369,515$2,421-$371,936
Current Officers, Directors, Trustees, and Key Employees$163,596$176,037-$339,633
Office Expenses$141,902$29,384-$171,286
All Other Expenses$105,048$35,518-$140,566
Other Expenses$123,376$11,632-$135,008
Insurance$111,418$13,968-$125,386
Interest$123,148$116-$123,264
Conferences and Meetings$38,756$52,509-$91,265
Fees for Services Accounting$26,130$20,945-$47,075
Travel$29,522$16,991-$46,513
Advertising$22,624$924-$23,548
Total Functional Expenses$15,269,855$1,334,827$90,681$16,695,363
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$729,959
Deposits$32,655
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, Part VI, Section B, Line 11B

“The form 990, which is prepared by an outside tax preparer, is reviewed by the financial director and the board before it is filed.”

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

“All staff, volunteers, and board members sign off at least on hire. Board re-signs every two years. When disclosed, any financial transactions are considered. The staff or board with the conflict must be recused from the vendor selection process and from all future payment requests. Conflicts are reviewed at the em2 level.”

Form 990, Part VI, Section B, Line 15

“All wages are determined by a suitable market wage and are approved by the board. Compensation was last reviewed during the first quarter of 2022.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hopesource
EIN
91-0814544
Phone
5099251448
Address
606 W 3RD AVE, ELLENSBURG, WA 98926

Signing Officer

Name
Susan Grindle
Title
Chief Executive Officer
Phone
5099251448
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Grindle
Formed
1967
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
163
Volunteers
79

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Megan R Ryan
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Partnership capital contributions 15,202.”

Raw XML AppendixShowing 400 of 813 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/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116267
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN WADE
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAIRE NICHOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIANNE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELENA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY WARNICK
IRS990/Form990PartVIISectionAGrp/PersonNm6KREMIERE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7RICH ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN GRINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ARIAM MEHTSENTU
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN RAYMOND
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/ReportableCompFromOrgAmt9173505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10142992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144116
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-453
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt016088830
IRS990/GrantAmt05298198
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06819143
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06819143
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017407680
IRS990/GrossRentsGrp/RealAmt021561
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013968
IRS990/InsuranceGrp/ProgramServicesAmt0111418
IRS990/InsuranceGrp/TotalAmt0125386
IRS990/InterestGrp/ManagementAndGeneralAmt0116
IRS990/InterestGrp/ProgramServicesAmt0123148
IRS990/InterestGrp/TotalAmt0123264
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054275
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037035
IRS990/InvestmentIncomeGrp/ExclusionAmt02541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02541
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0545460
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0566789
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011851
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011398
IRS990/IRPDocumentCnt0369
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02809884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05756476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011182485
IRS990/LandBldgEquipCostOrOtherBssAmt013992369
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0453
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03320
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03320
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR ALL MEMBERS OF THE COMMUNITY OF KITTITAS COUNTY BY ATTENDING TO ITS CITIZENS WHO ARE UNABLE TO TEMPORARILY STABILIZE THEMSELVES IN THE FIRST FOUR LEVELS OF MASLOW'S HIERARCHY OF NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03633906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08115623
IRS990/NetAssetsOrFundBalancesBOYAmt06188074
IRS990/NetAssetsOrFundBalancesEOYAmt06915140
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-453
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-453
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021561
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021561
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06098491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06825557
IRS990/NoncashContributionsAmt0275419
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042542
IRS990/OccupancyGrp/ProgramServicesAmt0377882
IRS990/OccupancyGrp/TotalAmt0420424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029384
IRS990/OfficeExpensesGrp/ProgramServicesAmt0141902
IRS990/OfficeExpensesGrp/TotalAmt0171286
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0437528
IRS990/OtherAssetsTotalGrp/EOYAmt01101637
IRS990/OtherChangesInNetAssetsAmt015202
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0730705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0842326
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS EXPENSE
IRS990/OtherExpensesGrp/Desc1VEHICLE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CAPITAL OUTLAYS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311632
IRS990/OtherExpensesGrp/ProgramServicesAmt0737916
IRS990/OtherExpensesGrp/ProgramServicesAmt1452124
IRS990/OtherExpensesGrp/ProgramServicesAmt2211310
IRS990/OtherExpensesGrp/ProgramServicesAmt3123376
IRS990/OtherExpensesGrp/TotalAmt0792217
IRS990/OtherExpensesGrp/TotalAmt1458813
IRS990/OtherExpensesGrp/TotalAmt2237853
IRS990/OtherExpensesGrp/TotalAmt3135008
IRS990/OtherLiabilitiesGrp/BOYAmt032309
IRS990/OtherLiabilitiesGrp/EOYAmt0762614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc2PATRONAGE DIVIDEND
IRS990/OtherRevenueMiscGrp/ExclusionAmt011419
IRS990/OtherRevenueMiscGrp/ExclusionAmt13114
IRS990/OtherRevenueMiscGrp/ExclusionAmt22605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22605
IRS990/OtherRevenueTotalAmt020458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0368355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03875704
IRS990/OtherSalariesAndWagesGrp/TotalAmt04308026
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0815000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0815000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0398048
IRS990/PayrollTaxesGrp/TotalAmt0458854
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01946241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02157667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089110
IRS990/PrincipalOfficerNm0SUSAN GRINDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REV.
IRS990/ProgramServiceRevenueGrp/Desc2PARTNERSHIP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0480818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26629
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM IS DESIGNED TO ASSIST VETERANS AND THEIR FAMILIES WHO ARE EXPERIENCING HOMELESSNESS, 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 TO FOCUS ON 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 (SEE SCHEDULE O) CURRENT GAPS IN CONTINUUM OF CARE FOR THIS GROUP OF INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02216716
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0648266
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/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 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02057165
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NUTRITION, BLOCK GRANTS, & OTHER PROGRAMS: THE EMERGENCY FOOD ASSISTANCE PROGRAM (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 AND MAXIMIZE ENERGY EFFICIENCY. WEATHERIZATION IMPROVEMENTS CREATE A MORE SAFE AND COMFORTABLE LIVING SPACE AS WELL AS LOWER UTILITY BILLS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER PROGRAMS INCLUDE SOCIAL ENTERPRISE AND CORPORATE PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0807992
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1723264
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2333730
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0378358
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1436790
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt257531
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,903,546
Liabilities
$9,988,406
Net assets
$6,915,140
Revenue
$17,407,227
Expenses
$16,695,363
Net income
$711,864
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
Peer Organizations

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