Civic Intelligence

Hope Unlimited

990EZ • Fiscal year 2018 • EIN 91-1937587

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

PO Box 416Stanwood, WA 98292

(360) 387-3807

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$104,523

Flat from 2018

Net Assets

Flat

$104,523

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$144,354

Flat from 2018

Expenses

Flat

$134,017

Flat from 2018

Net Income

Flat

$10,337

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $64,932Liabilities 2014: $375Net Assets 2014: $64,5572014Assets 2015: $69,986Liabilities 2015: $210Net Assets 2015: $69,7762015Assets 2016: $73,873Liabilities 2016: $211Net Assets 2016: $73,6622016Assets 2017: $94,229Liabilities 2017: $44Net Assets 2017: $94,1852017Assets 2018: $104,523Net Assets 2018: $104,5232018Assets 2018: $104,523Net Assets 2018: $104,5232018Assets 2019: $158,129Liabilities 2019: $0Net Assets 2019: $158,1292019Assets 2020: $169,995Liabilities 2020: $11,200Net Assets 2020: $158,7952020Assets 2021: $211,909Liabilities 2021: $0Net Assets 2021: $211,9092021Assets 2022: $240,494Liabilities 2022: $84Net Assets 2022: $240,4102022Assets 2023: $110,895Liabilities 2023: $48Net Assets 2023: $110,8472023Assets 2024: $85,099Liabilities 2024: $35Net Assets 2024: $85,0642024

Highlighted filing

2018

Assets$104,523
Liabilities-
Net Assets$104,523

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $162,730Expenses 2014: $141,662Net Income 2014: $21,0682014Revenue 2015: $92,978Expenses 2015: $87,759Net Income 2015: $5,2192015Revenue 2016: $140,643Expenses 2016: $136,758Net Income 2016: $3,8852016Revenue 2017: $128,952Expenses 2017: $108,427Net Income 2017: $20,5252017Revenue 2018: $144,354Expenses 2018: $134,017Net Income 2018: $10,3372018Revenue 2018: $144,354Expenses 2018: $134,017Net Income 2018: $10,3372018Revenue 2019: $215,887Expenses 2019: $162,281Net Income 2019: $53,6062019Revenue 2020: $85,168Expenses 2020: $84,502Net Income 2020: $6662020Revenue 2021: $187,764Expenses 2021: $134,650Net Income 2021: $53,1142021Revenue 2022: $181,589Expenses 2022: $153,088Net Income 2022: $28,5012022Revenue 2023: $186,930Expenses 2023: $316,493Net Income 2023: -$129,5632023Revenue 2024: $95,726Expenses 2024: $121,509Net Income 2024: -$25,7832024

Highlighted filing

2018

Revenue$144,354
Expenses$134,017
Net Income$10,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Gross Receipts
$165,675
Mission and Program Overview

Mission

To care for the physical, emotional and spiritual needs of people experiencing crisis - caring for them and encouraging them by sharing faith, offering prayer and gathering hope through the presence and power of jesus christ.

To care for the physical, emotional and spiritual needs of people by offering the hope of jesus christ through compassionate ministries.

Program Services

DescriptionGrantsExpenses
TODAY, WE HAVE 17 ACTIVE CHAPLAINS THROUGH HOPE UNLIMITED'S NORTHWEST INCIDENT SUPPORT (NWIS)PROGRAM. THE AREA OF SERVICE INCLUDES CAMANO ISLAND,NORTH SNOHOMISH COUNTY AND SOUTH SKAGIT COUNTY. IN 2018, CHAPLAINS WHO ARE AVAILABLE 24/7,RESPONDED TO 185 CALLS WHEN REQUESTED BY EMS, FIRE, HOSPITALS, AND LAW ENFORCEMENT AGENCIES. THE CHAPLAIN ROLE PROVIDES A "MINISTRY OF PRESENCE" OFFERING COMPASSION DURING CRITICAL INCIDENTS. IN 2018 SINGLE PARENT FAMILY LIFE (SFL) MINISTERED TO 10 FAMILIES DURING THE FIRST QUARTER OF THE YEAR. THIS OUTREACH WAS LEAD BY DEDICATED GROUP OF 9 VOLUNTERS WHO PROVIDED ENCOURAGEMENT, EDUCATION, TRAINING, AND HELPED OFFER FAMILY-STYLE MEALS AT EACH WEEKLY SESSION. CURRENTLY, SFL IS IN THE PROCESS OF RECRUITING A NEW DIRECTOR TO BRING LEADERSHIP AND DIRECTION TO THIS MUCH NEEDED COMMUNITY PROGRAM. THIS YEAR, HOPE UNLIMITED LAUNCHED A NEW ANTI-TRAFFICKING INITIATIVE (ATI) THAT BRINGS AWARENESS, EDUCATION, AND PREVENTION CONCERNING HUMAN TRAFFICKING AND MODERN-DAY SLAVERY. 10 DEDICATED VOLUNTEERS HAVE RECEIVED TRAINING AND EDUCATION TO BETTER SERVE OUR COMMUNITY. AFTER THE SEASON OF TRAINING, THE VOLUNTEERS HAVE HOSTED COMMUNITY EVENTS, EDUCATIONAL MEETINGS, AND TRAININGS FOR MANY IN OUR AREA. CURRENTLY, THE ATI SERVES SNOHOMISH, ISLAND, SKAGIT AND WHATCOM COUNTIES.$525$108,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL JOHNSONExecutive DiFT$66,000-$66,000
JULIE BOYERDirectorPT$9,600-$9,600
JACK RICHARDSDirector-$0--
RALPH FRYDirectorFT$0--
SUSAN CASTEELSecretary/TrPT$0--
RUSSEL CASTEELBoard Presid-$0--
JERRY WILLDirector-$0--
BECKY ELDEDirector-$0--
LEANN FRYDirector-$0--
NATHAN COOKSONVice Preside-$0--
NORMA MOUTONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,816$37,816$15,371$22,445
A Night of Hope$9,820$9,820$5,950$3,870
Total Events$47,636$47,636$21,321$26,315
Filing and Contact Details

Filer

Filer Name
Hope Unlimited
EIN
91-1937587
Phone
3603873807
Address
PO BOX 416, STANWOOD, WA 98292

Signing Officer

Name
Susan Casteel
Title
Secretary/treasurer
Phone
3603873807
Signed
2019-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Terry W Greer Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Michael P Dame CPA
Phone
3606299420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 2,449 training 1,741 oso relief 5,381 scis expenses 1,189 single family life expens 205 employee/volunter recogn 458 fuel for chaplains 1,713 hope unlimited 7,392 anti-trafficking 1,342 nwis expenses 228 non-investment depreciation 393 total 22,491

Form 990-ez, Part II, Line 24

Equipment 3,996 3,996 less accumulated depreciation 2,970 3,364 total 1,026 632

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 43 0

Form 990-ez, Part III

To care for the physical, emotional and spiritual needs of people by offering the hope of jesus christ through compassionate ministries.

Form 990-ez, Part III, Line 28

Today, we have 17 active chaplains through hope unlimited's northwest incident support (nwis)program. The area of service includes camano island,north snohomish county and south skagit county. In 2018, chaplains who are available 24/7,responded to 185 calls when requested by ems, fire, hospitals, and law enforcement agencies. The chaplain role provides a "ministry of presence" offering compassion during critical incidents. In 2018 single parent family life (sfl) ministered to 10 families during the first quarter of the year. This outreach was lead by dedicated group of 9 volunters who provided encouragement, education, training, and helped offer family-style meals at each weekly session. Currently, sfl is in the process of recruiting a new director to bring leadership and direction to this much needed community program. This year, hope unlimited launched a new anti-trafficking initiative (ati) that brings awareness, education, and prevention concerning human trafficking and modern-day slavery. 10 dedicated volunteers have received training and education to better serve our community. After the season of training, the volunteers have hosted community events, educational meetings, and trainings for many in our area. Currently, the ati serves snohomish, island, skagit and whatcom counties.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 2,449 TRAINING 1,741 OSO RELIEF 5,381 SCIS EXPENSES 1,189 SINGLE FAMILY LIFE EXPENS 205 EMPLOYEE/VOLUNTER RECOGN 458 FUEL FOR CHAPLAINS 1,713 HOPE UNLIMITED 7,392 ANTI-TRAFFICKING 1,342 NWIS EXPENSES 228 NON-INVESTMENT DEPRECIATION 393 TOTAL 22,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,996 3,996 LESS ACCUMULATED DEPRECIATION 2,970 3,364 TOTAL 1,026 632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 43 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CARE FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE BY OFFERING THE HOPE OF JESUS CHRIST THROUGH COMPASSIONATE MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TODAY, WE HAVE 17 ACTIVE CHAPLAINS THROUGH HOPE UNLIMITED'S NORTHWEST INCIDENT SUPPORT (NWIS)PROGRAM. THE AREA OF SERVICE INCLUDES CAMANO ISLAND,NORTH SNOHOMISH COUNTY AND SOUTH SKAGIT COUNTY. IN 2018, CHAPLAINS WHO ARE AVAILABLE 24/7,RESPONDED TO 185 CALLS WHEN REQUESTED BY EMS, FIRE, HOSPITALS, AND LAW ENFORCEMENT AGENCIES. THE CHAPLAIN ROLE PROVIDES A "MINISTRY OF PRESENCE" OFFERING COMPASSION DURING CRITICAL INCIDENTS. IN 2018 SINGLE PARENT FAMILY LIFE (SFL) MINISTERED TO 10 FAMILIES DURING THE FIRST QUARTER OF THE YEAR. THIS OUTREACH WAS LEAD BY DEDICATED GROUP OF 9 VOLUNTERS WHO PROVIDED ENCOURAGEMENT, EDUCATION, TRAINING, AND HELPED OFFER FAMILY-STYLE MEALS AT EACH WEEKLY SESSION. CURRENTLY, SFL IS IN THE PROCESS OF RECRUITING A NEW DIRECTOR TO BRING LEADERSHIP AND DIRECTION TO THIS MUCH NEEDED COMMUNITY PROGRAM. THIS YEAR, HOPE UNLIMITED LAUNCHED A NEW ANTI-TRAFFICKING INITIATIVE (ATI) THAT BRINGS AWARENESS, EDUCATION, AND PREVENTION CONCERNING HUMAN TRAFFICKING AND MODERN-DAY SLAVERY. 10 DEDICATED VOLUNTEERS HAVE RECEIVED TRAINING AND EDUCATION TO BETTER SERVE OUR COMMUNITY. AFTER THE SEASON OF TRAINING, THE VOLUNTEERS HAVE HOSTED COMMUNITY EVENTS, EDUCATIONAL MEETINGS, AND TRAININGS FOR MANY IN OUR AREA. CURRENTLY, THE ATI SERVES SNOHOMISH, ISLAND, SKAGIT AND WHATCOM COUNTIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/FilingSecurityInformation/IPTm013:43:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911877590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY W GREER INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098292
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DAME CPA
ReturnHeader/ReturnTs02019-03-15T13:43:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$0.85$0.00$0.85$0.96$1.22$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.87$3.16$1.30
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.82$1.53$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$1.88$1.35$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.11$1.59$0.85$0.85$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$2.16$1.62$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.44$1.34$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.05$1.05$1.44$1.34$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.29$1.08$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.41$1.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.93$0.88$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.63$1.42$0.21