Civic Intelligence

Hope Housing Collaborative of Lewis County

EIN 93-4469147 • 501(c)3

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$185,229

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$185,229

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

$203,489

No earlier filing loaded for comparison.

Expenses

$42,111

No earlier filing loaded for comparison.

Net Income

$161,378

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2024: $185,229Liabilities 2024: $0Net Assets 2024: $185,2292024

Highlighted filing

2024

Assets$185,229
Liabilities$0
Net Assets$185,229
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $203,489Expenses 2024: $42,111Net Income 2024: $161,3782024

Highlighted filing

2024

Revenue$203,489
Expenses$42,111
Net Income$161,378
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$185,229
Liabilities
$0
Net assets
$185,229
Revenue
$203,489
Expenses
$42,111
Net income
$161,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$2.03$0.42$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.2
Gross Receipts
$203,489
Mission and Program Overview

Mission

To provide housing and services to the unhoused of lewis county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$140,206-
Cash and Non-Interest-Bearing Accounts$23,851$19,611▼ $4,240
Total Assets$23,851$185,229▲ $161,378
Other Assets Total-$25,412-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,851$185,229▲ $161,378
Total Net Assets Fund Balance$23,851$185,229▲ $161,378
Total Liabilities and Net Assets / Fund Balance$23,851$185,229▲ $161,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,412--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mark MchughPresident
Jennifer PolleyVice President
Beth WilsonDirector
Cole MeckleDirector
Jenifer PolleyDirector
Joyce CarrDirector
Kay OdegaardDirector
Zachary TaylorDirector
Patty HowardTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,344
Program Service Revenue
$0
Investment Income
$3,145
Other Revenue
$0
All Other Contributions
$200,344
Change in Net Assets
$161,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,534$0$0$23,534
Insurance$11,617$0$0$11,617
Other Expenses$3,513$0$0$3,513
Office Expenses$953$0$0$953
All Other Expenses$920$0$0$920
Total Functional Expenses$42,111$0$0$42,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Hope Housing Collaborative of Lewis County
EIN
93-4469147
Phone
3605207518
Address
PO BOX 881, CENTRALIA, WA 98531

Signing Officer

Name
Mason Stark
Title
Bookkeeper
Phone
3605207518
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mason Stark
Formed
2023
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Firm
Ben M Kostick CPA Inc
Address
176 NE SCHOOL ST, CHEHALIS, WA 98532
Preparer
Ben M Kostick CPA
Phone
3607487101
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviewed this return before and approved this return during its most recent board meeting”

Raw XML Appendix344 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
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03607487101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ben M Kostick CPA
ReturnHeader/ReturnTs02025-11-11T15:45:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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