Civic Intelligence

Hopesource

990 • Fiscal year 2023 • EIN 91-0814544

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2025

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

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$198,016

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$21,451,747

Up $4,548,201 (+27%) from 2022

Net Assets

Up

$7,997,372

Up $1,082,232 (+16%) from 2022

Liabilities

Up

$13,454,375

Up $3,465,969 (+35%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$20,637,057

Up $3,229,830 (+19%) from 2022

Expenses

Up

$19,554,829

Up $2,859,466 (+17%) from 2022

Net Income

Up

$1,082,228

Up $370,364 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$21,451,747
Liabilities$13,454,375
Net Assets$7,997,372
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$20,637,057
Expenses$19,554,829
Net Income$1,082,228
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2025
Return Version
2023v6.0
Gross Receipts
$20,637,057
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 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$11,182,485$14,526,146▲ $3,343,661
Pledges and Grants Receivable$2,157,667$2,202,397▲ $44,730
Accounts Receivable$526,500$1,524,748▲ $998,248
Cash and Non-Interest-Bearing Accounts$406,070$903,819▲ $497,749
Other Notes and Loans Receivable, Net$815,000--
Investments Program Related$566,789$576,184▲ $9,395
Investments in Publicly Traded Securities$11,398$277,702▲ $266,304
Prepaid Expenses and Deferred Charges$89,110$199,873▲ $110,763
Inventories for Sale or Use$37,035$35,958▼ $1,077
Savings and Temporary Cash Investments$9,855$9,860▲ $5
Total Assets$16,903,546$21,451,747▲ $4,548,201
Other Assets Total$1,101,637$1,195,060▲ $93,423
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,115,623$11,155,136▲ $3,039,513
Other Liabilities$762,614$1,267,780▲ $505,166
Accounts Payable and Accrued Expenses$796,064$853,195▲ $57,131
Deferred Revenue$314,105$178,264▼ $135,841
Total Liabilities$9,988,406$13,454,375▲ $3,465,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,825,557$7,997,372▲ $1,171,815
Net Assets With Donor Restrictions$89,583--
Total Net Assets Fund Balance$6,915,140$7,997,372▲ $1,082,232
Total Liabilities and Net Assets / Fund Balance$16,903,546$21,451,747▲ $4,548,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,752,844$2,543,104$11,295,948
Land$4,137,589-$4,137,589
Equipment$1,584,455$710,185$2,294,640
Leasehold Improvements$51,258$367,660$418,918
Other Assets Org$1,195,060--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan GrindleCEOFT$183,404$14,612$198,016
John RaymondCOOFT$152,143$17,397$169,540
Ariam MehtsentuCFOFT$151,944$10,143$162,087

Board Members and Trustees

NameTitle
Kane WadeChair
Claire NichollsVice Chair,
Elena JamesBoard Member
Jim PappasBoard Member
Judy WarnicBoard Member
Kremiere JacsonBoard Member
Rich ElliottBoard Member
Shianne LoweSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Richart Family INCWeatherization14600 NE 20TH AVE, Vancouver, WA 98686$276,268
Wise Automotive LLCVehicle Repairs6936 CANYON RD, Ellensburg, WA 98926$221,277
The David L Aldridge Company INCIt ServicesPO BOX 56506, Houston, TX 77256$221,224
Briarwood Commons Of Ellensburg LLCLow INC Housing6936 CANYON RD, Ellensburg, WA 98926$213,100
Central Washington Property RestWeatherization3110 AIRPORT RD UNIT 4, Ellensburg, WA 98926$201,762
Revenue and Support

Revenue Composition

Contributions and Grants
$19,474,920
Program Service Revenue
$944,696
Investment Income
$12,025
Other Revenue
$205,416
All Other Contributions
$958,143
Change in Net Assets
$1,082,228

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 Inventory36$310,937Fair Market Value (FMV)
Other Non Cash Contri Table5$14,855Fair Market Value (FMV)
Total Noncash Contributions41$325,792-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,156,872
Grants and Similar Amounts Paid$6,848,922
Other Expenses$5,549,035
Total Fundraising Expense$110,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,848,922--$6,848,922
Other Salaries and Wages$4,590,233$473,468$82,134$5,145,835
Fees for Services Other$1,335,697$297,069-$1,632,766
Other Employee Benefits$811,282$91,681$22,223$925,186
Depreciation Depletion$857,447$51,486-$908,933
Travel$703,305$38,552-$741,857
Occupancy$517,261$67,682-$584,943
Payroll Taxes$475,835$73,869$6,504$556,208
Current Officers, Directors, Trustees, and Key Employees$318,052$211,591-$529,643
Other Expenses$401,843$66,286-$468,129
Office Expenses$344,371$45,718-$390,089
Interest$362,285$6,377-$368,662
Insurance$168,501$20,536-$189,037
All Other Expenses$23,401$61,066-$84,467
Conferences and Meetings$33,186$29,259-$62,445
Information Technology$53,344$8,672-$62,016
Advertising$19,768$367-$20,135
Fees for Services Accounting-$17,500-$17,500
Fees for Services Management$16,044--$16,044
Fees for Services Legal$2,012--$2,012
Total Functional Expenses$17,882,789$1,561,179$110,861$19,554,829
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
Operating Lease Liabilities$1,209,929
Deposits$57,851
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the organization's ceo, cfo, and all members of the board prior to filing. Once any comments or questions have been addressed with the organization's tax preparer, the organization's ceo signs the form 8879-te authorizing the return to be e-filed.”

Form 990, Page 6, Part VI, Line 12C

“All staff, volunteers, and board members sign off at least on hire. The board re-signs every two years and self disclosure in the interim. 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, Page 6, Part VI, Line 15A

“The ceo's compensation is determined on an annual basis by a compensation committee based on comparability data through the use of form 990 of other organizations and compensation studies.”

Form 990, Page 6, Part VI, Line 15B

“See form 990, part vi, line 15a.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and conflict of interest policy are available to the public upon request. The organization's financial statements are available on the organization's 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
CEO
Phone
5099251448
Signed
2025-10-16
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
165
Volunteers
79

Preparer

Firm
Dza Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“- form 990, part iv, line 34 - marked "yes" - form 990, part iv, line 35a - marked "yes" - form 990, part iv, line 35b - marked "no" - schedule r, part iv - updated to include entity 100% owned by hopesource. - section 168(h)(6)(f)(ii) election attached for new entity reported on schedule r, part iv.”

Form 990, Page 2, Part III, Line 4D

“Weatherization services: weatherization involves modifying buildings and homes to improve energy efficiency through conservation measures such as air sealing and adding insulation. Each home is analyzed using the building as a system diagnostic approach, which examines the house as a single unit to ensure safety and maximize energy efficiency. Weatherization improvements create a safer, more comfortable living space and help reduce utility bills. Nutrition & block grants: the emergency food assistance program (tefap) helps alleviate hunger in low-income households through three to four food banks in the county. Other programs: additional programs include social enterprise and corporate projects.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been notified by the internal revenue service that it is exempt from federal income tax under section 501(c)(3) of the internal revenue code as other than a private foundation. Accordingly, no provision for income tax is reflected in these financial statements.”

Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0796064
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0853195
IRS990/AccountsReceivableGrp/BOYAmt0526500
IRS990/AccountsReceivableGrp/EOYAmt01524748
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt0367
IRS990/AdvertisingGrp/ProgramServicesAmt019768
IRS990/AdvertisingGrp/TotalAmt020135
IRS990/AllOtherContributionsAmt0958143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061066
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023401
IRS990/AllOtherExpensesGrp/TotalAmt084467
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARIAM MEHTSENTU
IRS990/BooksInCareOfDetail/PhoneNum05099251448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0606 W 3RD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELLENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098926
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0406070
IRS990/CashNonInterestBearingGrp/EOYAmt0903819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt014
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0211591
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0318052
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0529643
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt029259
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033186
IRS990/ConferencesMeetingsGrp/TotalAmt062445
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0276268
IRS990/ContractorCompensationGrp/CompensationAmt1221277
IRS990/ContractorCompensationGrp/CompensationAmt2221224
IRS990/ContractorCompensationGrp/CompensationAmt3213100
IRS990/ContractorCompensationGrp/CompensationAmt4201762
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt014600 NE 20TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16936 CANYON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 56506
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36936 CANYON RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43110 AIRPORT RD UNIT 4
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0VANCOUVER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ELLENSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ELLENSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ELLENSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098686
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198926
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd398926
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd498926
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0RICHART FAMILY INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1WISE AUTOMOTIVE LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2THE DAVID L ALDRIDGE COMPANY INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3BRIARWOOD COMMONS OF ELLENSBURG LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4CENTRAL WASHINGTON PROPERTY REST
IRS990/ContractorCompensationGrp/ServicesDesc0WEATHERIZATION
IRS990/ContractorCompensationGrp/ServicesDesc1VEHICLE REPAIRS
IRS990/ContractorCompensationGrp/ServicesDesc2IT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3LOW INC HOUSING
IRS990/ContractorCompensationGrp/ServicesDesc4WEATHERIZATION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019474920
IRS990/CYGrantsAndSimilarPaidAmt06848922
IRS990/CYInvestmentIncomeAmt012025
IRS990/CYOtherExpensesAmt05549035
IRS990/CYOtherRevenueAmt0205416
IRS990/CYProgramServiceRevenueAmt0944696
IRS990/CYRevenuesLessExpensesAmt01082228
IRS990/CYSalariesCompEmpBnftPaidAmt07156872
IRS990/CYTotalExpensesAmt019554829
IRS990/CYTotalFundraisingExpenseAmt0110861
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020637057
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0314105
IRS990/DeferredRevenueGrp/EOYAmt0178264
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051486
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0857447
IRS990/DepreciationDepletionGrp/TotalAmt0908933
IRS990/Desc0HOUSING & ENERGY SERVICES: THE ENERGY ASSISTANCE PROGRAM HELPS LOW-INCOME HOUSEHOLDS WITH THEIR HOME HEATING BILLS AND PREVENTS UTILITY SHUTOFF DURING WINTER MONTHS, ENSURING WARM, HEALTHY HOMES FOR THOSE IN NEED. THE PROGAM ALSO PROVIDES EMERGENCY SHELTER SERVICES TO UNSHELTERED INDIVIDUALS, WITH PRIORITY GIVEN TO FAMILIES WITH CHILDREN AND THOSE WHO ARE HOMELESS AFTER FLEEING DOMESTIC VIOLENCE. SERVICES ALSO INCLUDE EVICTION PREVENTION, MOVE-IN ASSISTANCE, AND SUPPORT FOR LOW-INCOME FAMILIES IN THE COMMUNITIES WE SERVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt089583
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0165
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010110396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesAccountingGrp/TotalAmt017500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02012
IRS990/FeesForServicesLegalGrp/TotalAmt02012
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016044
IRS990/FeesForServicesManagementGrp/TotalAmt016044
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0297069
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01335697
IRS990/FeesForServicesOtherGrp/TotalAmt01632766
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt117397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN GRINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm2ARIAM MEHTSENTU
IRS990/Form990PartVIISectionAGrp/PersonNm3KANE WADE
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAIRE NICHOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIANNE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm6ELENA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM PAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY WARNIC
IRS990/Form990PartVIISectionAGrp/PersonNm9KREMIERE JACSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RICH ELLIOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0183404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2151944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR,
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt018516777
IRS990/GrantAmt04986350
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06848922
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06848922
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020637057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08672
IRS990/InformationTechnologyGrp/ProgramServicesAmt053344
IRS990/InformationTechnologyGrp/TotalAmt062016
IRS990/InsuranceGrp/ManagementAndGeneralAmt020536
IRS990/InsuranceGrp/ProgramServicesAmt0168501
IRS990/InsuranceGrp/TotalAmt0189037
IRS990/InterestGrp/ManagementAndGeneralAmt06377
IRS990/InterestGrp/ProgramServicesAmt0362285
IRS990/InterestGrp/TotalAmt0368662
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035958
IRS990/InvestmentIncomeGrp/ExclusionAmt012025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0566789
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0576184
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011398
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0277702
IRS990/IRPDocumentCnt0338
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03620949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011182485
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014526146
IRS990/LandBldgEquipCostOrOtherBssAmt018147095
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08115623
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011155136
IRS990/NetAssetsOrFundBalancesBOYAmt06915140
IRS990/NetAssetsOrFundBalancesEOYAmt07997372
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06825557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07997372
IRS990/NoncashContributionsAmt0325792
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt067682
IRS990/OccupancyGrp/ProgramServicesAmt0517261
IRS990/OccupancyGrp/TotalAmt0584943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045718
IRS990/OfficeExpensesGrp/ProgramServicesAmt0344371
IRS990/OfficeExpensesGrp/TotalAmt0390089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01101637
IRS990/OtherAssetsTotalGrp/EOYAmt01195060
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0811282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0925186
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066286
IRS990/OtherExpensesGrp/ProgramServicesAmt0401843
IRS990/OtherExpensesGrp/TotalAmt0468129
IRS990/OtherLiabilitiesGrp/BOYAmt0762614
IRS990/OtherLiabilitiesGrp/EOYAmt01267780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0205416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205416
IRS990/OtherRevenueTotalAmt0205416
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0473468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04590233
IRS990/OtherSalariesAndWagesGrp/TotalAmt05145835
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0815000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073869
IRS990/PayrollTaxesGrp/ProgramServicesAmt0475835
IRS990/PayrollTaxesGrp/TotalAmt0556208
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02157667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02202397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0199873
IRS990/PrincipalOfficerNm0SUSAN GRINDLE
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0944696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0944696
IRS990/ProgSrvcAccomActy2Grp/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 RESIDENTS OF KITTITAS COUNTY FOR 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/ProgSrvcAccomActy2Grp/ExpenseAmt02626768
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) PROGRAM ASSISTS VETERANS AND THEIR FAMILIES WHO ARE EXPERIENCING OR AT RISK OF HOMELESSNESS IN OBTAINING AND MAINTAINING STABLE HOUSING. HOPESOURCE WAS AWARDED A GRANT FROM THE U.S. DEPARTMENT OF VETERANS AFFAIRS TO SERVE VETERANS ACROSS NORTH CENTRAL WASHINGTON IN THE COUNTIES OF KITTITAS, GRANT, CHELAN, DOUGLAS, AND OKANOGAN, COVERING OVER 16,000 SQUARE MILES. THE PROGRAM FOCUSES ON HOMELESS VETERANS AND INCLUDES PREVENTION, RAPID RE-HOUSING, AND HOUSING FIRST MODELS TO ADDRESS THE DISPROPORTIONATE NUMBER OF VETERANS EXPERIENCING HOMELESSNESS. ASSISTANCE IS DELIVERED THROUGH SERVICES THAT ADDRESS CURRENT GAPS IN CARE FOR THIS GROUP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02435878
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0788825
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION SERVICES: WEATHERIZATION INVOLVES MODIFYING BUILDINGS AND HOMES TO IMPROVE ENERGY EFFICIENCY THROUGH CONSERVATION MEASURES SUCH AS AIR SEALING AND ADDING INSULATION. EACH HOME IS ANALYZED USING THE BUILDING AS A SYSTEM DIAGNOSTIC APPROACH, WHICH EXAMINES THE HOUSE AS A SINGLE UNIT TO ENSURE SAFETY AND MAXIMIZE ENERGY EFFICIENCY. WEATHERIZATION IMPROVEMENTS CREATE A SAFER, MORE COMFORTABLE LIVING SPACE AND HELP REDUCE UTILITY BILLS. NUTRITION & BLOCK GRANTS: THE EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP) HELPS ALLEVIATE HUNGER IN LOW-INCOME HOUSEHOLDS THROUGH THREE TO FOUR FOOD BANKS IN THE COUNTY. OTHER PROGRAMS: ADDITIONAL PROGRAMS INCLUDE SOCIAL ENTERPRISE AND CORPORATE PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02709747
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01073740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016868096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06819143
IRS990/PYInvestmentIncomeAmt02088
IRS990/PYOtherExpensesAmt03927381
IRS990/PYOtherRevenueAmt042019
IRS990/PYProgramServiceRevenueAmt0495024
IRS990/PYRevenuesLessExpensesAmt0711864
IRS990/PYSalariesCompEmpBnftPaidAmt05948839
IRS990/PYTotalExpensesAmt016695363
IRS990/PYTotalRevenueAmt017407227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01082228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0944696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09855
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09860
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 662,932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019474920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016868096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016361222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010586706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07066410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070357354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02939692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0205416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0362177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0662932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt070357354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019474920

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,451,747
Liabilities
$13,454,375
Net assets
$7,997,372
Revenue
$20,637,057
Expenses
$19,554,829
Net income
$1,082,228
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