Civic Intelligence

Hope Alliance Public Benefit Non-Profit Corporation

990 • Fiscal year 2017 • EIN 91-0937147

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 01, 2018

PO Box 337Chehalis, WA 98532

(360) 748-6601

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$379,258

Up $40,380 (+12%) from 2016

Net Assets

Up

$101,643

Up $18,974 (+23%) from 2016

Liabilities

Up

$277,615

Up $21,406 (+8.4%) from 2016

Revenue And Expenses

Revenue

Up

$702,917

Up $212,231 (+43%) from 2016

Expenses

Up

$685,053

Up $203,872 (+42%) from 2016

Net Income

Up

$17,864

Up $8,359 (+88%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $282,028Liabilities 2011: $270,612Net Assets 2011: $11,4162011Assets 2012: $318,864Liabilities 2012: $279,654Net Assets 2012: $39,2102012Assets 2013: $289,506Liabilities 2013: $261,653Net Assets 2013: $27,8532013Assets 2014: $309,295Liabilities 2014: $258,683Net Assets 2014: $50,6122014Assets 2015: $330,184Liabilities 2015: $262,713Net Assets 2015: $67,4712015Assets 2016: $338,878Liabilities 2016: $256,209Net Assets 2016: $82,6692016Assets 2017: $379,258Liabilities 2017: $277,615Net Assets 2017: $101,6432017Assets 2017: $379,258Liabilities 2017: $277,615Net Assets 2017: $101,6432017Assets 2018: $381,566Liabilities 2018: $266,826Net Assets 2018: $114,7402018Assets 2019: $518,723Liabilities 2019: $325,268Net Assets 2019: $193,4552019Assets 2020: $531,840Liabilities 2020: $303,406Net Assets 2020: $228,4342020Assets 2021: $532,532Liabilities 2021: $312,824Net Assets 2021: $219,7082021Assets 2022: $486,473Liabilities 2022: $289,543Net Assets 2022: $196,9302022Assets 2023: $498,881Liabilities 2023: $298,969Net Assets 2023: $199,9122023Assets 2024: $557,209Liabilities 2024: $324,328Net Assets 2024: $232,8812024

Highlighted filing

2017

Assets$379,258
Liabilities$277,615
Net Assets$101,643

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $611,702Expenses 2011: $668,162Net Income 2011: -$56,4602011Revenue 2012: $655,023Expenses 2012: $627,229Net Income 2012: $27,7942012Revenue 2013: $470,081Expenses 2013: $481,438Net Income 2013: -$11,3572013Revenue 2014: $433,448Expenses 2014: $410,689Net Income 2014: $22,7592014Revenue 2015: $467,198Expenses 2015: $450,340Net Income 2015: $16,8582015Revenue 2016: $490,686Expenses 2016: $481,181Net Income 2016: $9,5052016Revenue 2017: $702,917Expenses 2017: $685,053Net Income 2017: $17,8642017Revenue 2017: $702,917Expenses 2017: $685,053Net Income 2017: $17,8642017Revenue 2018: $834,015Expenses 2018: $820,918Net Income 2018: $13,0972018Revenue 2019: $919,765Expenses 2019: $851,724Net Income 2019: $68,0412019Revenue 2020: $920,821Expenses 2020: $885,842Net Income 2020: $34,9792020Revenue 2021: $854,715Expenses 2021: $864,066Net Income 2021: -$9,3512021Revenue 2022: $847,558Expenses 2022: $871,136Net Income 2022: -$23,5782022Revenue 2023: $1,178,878Expenses 2023: $1,180,681Net Income 2023: -$1,8032023Revenue 2024: $1,231,018Expenses 2024: $1,192,048Net Income 2024: $38,9702024

Highlighted filing

2017

Revenue$702,917
Expenses$685,053
Net Income$17,864
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 1, 2018
Return Version
2016v3.0
Gross Receipts
$711,679
Mission and Program Overview

Mission

The Human Response Network (HRN) provides free and confidential advocacy based services to victims of domestic violence, sexual assault and other specified crimes. Our services are 24/7. We also provide safe housing, youth training programs, and provide community referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,719$158,333▼ $12,386
Cash and Non-Interest-Bearing Accounts$110,889$117,387▲ $6,498
Accounts Receivable$52,780$98,163▲ $45,383
Prepaid Expenses and Deferred Charges$2,024$3,544▲ $1,520
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$338,878$379,258▲ $40,380
Other Assets Total$2,466$1,831▼ $635
Liabilities
Mortgage Notes Payable Secured by Investment Property$214,427$211,065▼ $3,362
Accounts Payable and Accrued Expenses$41,782$66,550▲ $24,768
Total Liabilities$256,209$277,615▲ $21,406
Net Assets / Fund Balance
Unrestricted Net Assets$82,669$100,533▲ $17,864
Temporarily Rstr Net Assets-$1,110-
Total Net Assets Fund Balance$82,669$101,643▲ $18,974
Total Liabilities and Net Assets / Fund Balance$338,878$379,258▲ $40,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,134$100,358$196,492
Equipment$14,399$36,291$50,690
Land$47,800-$35,000
Other Land Buildings-$12,000$12,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jena SorensenPresident
Mike RoeweVice President
Chris RubinTrustee
Chris VandenbergTrustee
Courtney WilliamsTrustee
Laju NankaniTrustee
Mabelle FrombgenTrustee
Tony KetchumTrustee
Amber BuckSecretary
Peggy HammerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,903
Program Service Revenue
$4,732
Investment Income
$7,987
Other Revenue
$12,295
All Other Contributions
$55,097
Change in Net Assets
$17,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$702,917
Revenue Not Reported on Form 990
$6,580
Total Revenue per Audited Statements
$709,497
Total Revenue per Form 990
$702,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,440
Other Expenses$243,613
Total Fundraising Expense$2,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,849$25,284-$352,133
Payroll Taxes$56,972$4,419-$61,391
Fees for Services Accounting$37,511$467-$37,978
Other Employee Benefits$27,916--$27,916
All Other Expenses$22,211$3,033$1,465$26,709
Occupancy$17,800--$17,800
Travel$13,999$1,083-$15,082
Depreciation Depletion-$14,441-$14,441
Interest-$10,237-$10,237
Other Expenses$8,933--$8,933
Insurance$8,180--$8,180
Conferences and Meetings$4,908--$4,908
Advertising$339-$574$913
Total Functional Expenses$624,050$58,964$2,039$685,053

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$691,029
Expenses per Audited Statements$685,053
Total Expenses per Form 990$685,053
Expenses Not Reported on Form 990$5,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,798
Fundraising Direct Expenses$6,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,798$18,798$6,503$12,295
Total Events$18,798$18,798$6,503$12,295
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Finance Committee Reviews the 990 and recommends its approval to the Board of Directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation committee meets after an Executive Director evaluation is done annually and makes a recommendation to the Board which is voted upon.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Our conflict of interest policy and procedures for processing complaints are laid out in our HRN Master Manual. Any member of the public who wishes to review our policies and procedures may do so merely by contacting the Executive Director, and a digital copy of the manual will be provided to them.

Filing and Contact Details

Filer

Filer Name
The Human Response Network
EIN
91-0937147
Phone
3607486601
Address
PO Box 337, Chehalis, WA 98532

Signing Officer

Name
Peggy Hammer
Title
Treasurer
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
2

Preparer

Firm
Business Resource Center Inc
Address
2710 Jackson Hwy, Chehalis, WA 98532
Preparer
Carol Bezy CPA
Phone
3607486927
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Restricted Funds = $1110

Pt XI

We received restricted funds of $1,110 that will be spent in the next fiscal year.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising Expenses Below the Line $6503 Charitable Donations Made $79 Rounding $-2

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012295
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022096
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017800
IRS990/OccupancyGrp/TotalAmt017800
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02466
IRS990/OtherAssetsTotalGrp/EOYAmt01831
IRS990/OtherChangesInNetAssetsAmt01110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027916
IRS990/OtherExpensesGrp/Desc0Consumer Expenses
IRS990/OtherExpensesGrp/Desc1Shelter
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Communication
IRS990/OtherExpensesGrp/ProgramServicesAmt061259
IRS990/OtherExpensesGrp/ProgramServicesAmt128144
IRS990/OtherExpensesGrp/ProgramServicesAmt29029
IRS990/OtherExpensesGrp/ProgramServicesAmt38933
IRS990/OtherExpensesGrp/TotalAmt061259
IRS990/OtherExpensesGrp/TotalAmt128144
IRS990/OtherExpensesGrp/TotalAmt29029
IRS990/OtherExpensesGrp/TotalAmt38933
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04419
IRS990/PayrollTaxesGrp/ProgramServicesAmt056972
IRS990/PayrollTaxesGrp/TotalAmt061391
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03544
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04732
IRS990/ProgSrvcAccomActy2Grp/Desc0Sexual assault services: 162 unduplicated clients served; 1544 hours of client services; 49 hours of support group services; 268 hot line calls
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093434
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012748
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037041
IRS990/ProgSrvcAccomActy3Grp/Desc0Shelter Services: 121 clients (65 adults and 56 children) provided with emergency shelter; 3725 total bednights; 30 days average length of stay; 87% exits to unsubsidized stable housing
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069788
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0115941
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-560
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181419
IRS990/PYRevenuesLessExpensesAmt09505
IRS990/PYSalariesCompEmpBnftPaidAmt0299762
IRS990/PYTotalExpensesAmt0481181
IRS990/PYTotalRevenueAmt0490686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017864
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432524
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0709497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0458478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02562544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0465
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt02562544
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0709497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0458478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02562544
IRS990ScheduleA/TotalSupportAmt02563009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196492
IRS990ScheduleD/EquipmentGrp/BookValueAmt014399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036291
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050690
IRS990ScheduleD/ExpensesNotReportedAmt05976
IRS990ScheduleD/ExpensesSubtotalAmt0685053
IRS990ScheduleD/LandGrp/BookValueAmt047800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LossesReportedAmt06580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherRevenueAmt06580
IRS990ScheduleD/PriorYearAdjustmentsAmt0-604
IRS990ScheduleD/RevenueNotReportedAmt06580
IRS990ScheduleD/RevenueSubtotalAmt0702917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses Below the Line $6503 Charitable Donations Made $79 Rounding $-2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158333
IRS990ScheduleD/TotalExpensesPerForm990Amt0685053
IRS990ScheduleD/TotalRevenuePerForm990Amt0702917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0709497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0691029
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018798

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.32$0.23$1.23$1.19$0.04
2023Summary only. Only limited summary data is available for this year.$0.50$0.30$0.20$1.18$1.18$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.29$0.20$0.85$0.87$0.02
2021Summary only. Only limited summary data is available for this year.$0.53$0.31$0.22$0.85$0.86$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.30$0.23$0.92$0.89$0.03
2019Summary only. Only limited summary data is available for this year.$0.52$0.33$0.19$0.92$0.85$0.07
2018Summary only. Only limited summary data is available for this year.$0.38$0.27$0.11$0.83$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.28$0.10$0.70$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.28$0.10$0.70$0.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.26$0.08$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$0.47$0.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.26$0.05$0.43$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.29$0.26$0.03$0.47$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.28$0.04$0.66$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.27$0.01$0.61$0.67$0.06