2024-11-06T11:08:29-05:00 2023-12-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 99206 990 2023-01-01 910814544 HOPESOURCE HOPE 5099251448 606 W 3RD AVE ELLENSBURG WA 98926 SUSAN GRINDLE CEO 5099251448 2024-11-05 true true THOMAS DINGUS P00951009 5092420874 2024-11-06 2023 2024-10-15 13:58:12Z SUSAN GRINDLE 606 W 3RD AVE ELLENSBURG WA 98926 20637057 false X HTTPS://HOPESOURCE.US X 1967 WA 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. 8 8 165 79 0 16868096 19474920 495024 944696 2088 12025 42019 205416 17407227 20637057 6819143 6848922 0 5948839 7156872 0 110861 3927381 5549035 16695363 19554829 711864 1082228 16903546 21451747 9988406 13454375 6915140 7997372 X 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. false false 10110396 4986350 944696 HOUSING & 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. 2626768 7 TRANSPORTATION 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. 2435878 788825 THE 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. 2709747 1073740 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. 2709747 1073740 17882789 true true false false false false false false false false true false false true true true false true false false false false false false false false false false true true false false false false false false false false true false false false true false false false false true 338 0 true 165 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false WA X ARIAM MEHTSENTU 5099251448 606 W 3RD AVE ELLENSBURG WA 98926 SUSAN GRINDLE CEO 40.00 0.00 X 183404 0 14612 JOHN RAYMOND COO 40.00 0.00 X 152143 0 17397 ARIAM MEHTSENTU CFO 40.00 X 151944 0 10143 KANE WADE CHAIR 1.00 0.00 X X 0 0 0 CLAIRE NICHOLLS VICE CHAIR, 1.00 0.00 X X 0 0 0 SHIANNE LOWE SECRETARY 1.00 0.00 X X 0 0 0 ELENA JAMES BOARD MEMBER 1.00 0.00 X 0 0 0 JIM PAPPAS BOARD MEMBER 1.00 0.00 X 0 0 0 JUDY WARNIC BOARD MEMBER 1.00 0.00 X 0 0 0 KREMIERE JACSON BOARD MEMBER 1.00 0.00 X 0 0 0 RICH ELLIOTT BOARD MEMBER 1.00 0.00 X 0 0 0 487491 42152 3 false true false RICHART FAMILY INC 14600 NE 20TH AVE VANCOUVER WA 98686 WEATHERIZATION 276268 WISE AUTOMOTIVE LLC 6936 CANYON RD ELLENSBURG WA 98926 VEHICLE REPAIRS 221277 THE DAVID L ALDRIDGE COMPANY INC PO BOX 56506 HOUSTON TX 77256 IT SERVICES 221224 BRIARWOOD COMMONS OF ELLENSBURG LLC 6936 CANYON RD ELLENSBURG WA 98926 LOW INC HOUSING 213100 CENTRAL WASHINGTON PROPERTY REST 3110 AIRPORT RD UNIT 4 ELLENSBURG WA 98926 WEATHERIZATION 201762 14 18516777 958143 325792 19474920 RENT INCOME 531110 944696 944696 944696 12025 12025 OTHER INCOME 900099 205416 205416 205416 20637057 944696 217441 6848922 6848922 529643 318052 211591 5145835 4590233 473468 82134 925186 811282 91681 22223 556208 475835 73869 6504 16044 16044 2012 2012 17500 17500 1632766 1335697 297069 20135 19768 367 390089 344371 45718 62016 53344 8672 584943 517261 67682 741857 703305 38552 62445 33186 29259 368662 362285 6377 908933 857447 51486 189037 168501 20536 REPAIRS & MAINTENANCE 468129 401843 66286 84467 23401 61066 19554829 17882789 1561179 110861 406070 903819 9855 9860 2157667 2202397 526500 1524748 815000 37035 35958 89110 199873 18147095 3620949 11182485 14526146 11398 277702 566789 576184 1101637 1195060 16903546 21451747 796064 853195 314105 178264 8115623 11155136 762614 1267780 9988406 13454375 X 6825557 7997372 89583 6915140 7997372 16903546 21451747 1082228 4 X false true X true true true X 7066410 10586706 16361222 16868096 19474920 70357354 7066410 10586706 16361222 16868096 19474920 70357354 70357354 7584 1030 1438 24102 12025 46179 50155 362177 24726 20458 205416 662932 71066465 2939692 0.99000 0.99090 X PART II, LINE 10 OTHER INCOME 662,932 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4137589 4137589 11295948 2543104 8752844 418918 367660 51258 2294640 710185 1584455 14526146 OPERATING LEASE RIGHT-OF-USE ASSETS 1195060 1195060 OPERATING LEASE LIABILITIES 1209929 DEPOSITS 57851 1267780 X 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. true HOUSING ASSISTANCE 1707 3727252 UTILITY ASSISTANCE 1896 1259098 WEATHERIZATION ASSISTANCE 38 625632 FOOD ASSISTANCE 776 95445 236918 FMV FOOD BANK VETERAN FINANCIAL ASSIST. 454 788825 YOUTH SCHOLARSHIP & OTHER 516 115752 SCHEDULE I, PAGE 1, PART I, LINE 2 A MONTHLY REVIEW OF ACTUAL COSTS VERSUS BUDGETED COSTS IS PERFORMED. YEAR- TO-DATE TOTALS ARE MAINTAINED IN THE ACCOUNTING SYSTEM. X X X false false false false false false false false false SUSAN GRINDLE CEO 183404 14612 198016 JOHN RAYMOND COO 152143 17397 169540 ARIAM MEHTSENTU CFO 151944 10143 162087 X 36 310937 FMV X AUCTION ITEMS 5 14855 FMV false true false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED ON PART I, COLUMN (B). 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. 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. SPURLING COURT ASSOC GP LLC 606 W 3RD AVE ELLENSBURG WA 98926 910814544 REALESTATE WA HOPESOURCE WESTVIEW VILLA HOLDINGS LLC 606 W 3RD AVE ELLENSBURG WA 98926 470917145 REALESTATE WA 259941 1510341 HOPESOURCE TEANAWAY COURT ASSOCIATES GP LLC 606 W 3RD AVE ELLENSBURG WA 98926 205126945 REALESTATE WA HOPESOURCE