2025-11-17T12:11:42-06:00 2023-06-30 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2022-07-01 943060709 HOUSING HOPE HOUS 4253476556 5830 EVERGREEN WAY EVERETT WA 98203 KATHRYN OPINA CEO 4253476556 2025-11-17 1 0 MEGAN R RYAN P00737884 4254544919 2025-11-16 2022 2025-03-06 01:10:19Z KATHRYN OPINA 5830 EVERGREEN WAY EVERETT WA 98203 9612655 0 X WWW.HOUSINGHOPE.ORG X 1987 WA TO PROMOTE AND PROVIDE A CONTINUUM OF SAFE, DECENT, AFFORDABLE HOUSING AND NECESSARY RELATED SERVICES FOR VERY LOW INCOME AND LOW INCOME RESIDENTS OF SNOHOMISH COUNTY AND CAMANO ISLAND. 21 20 265 182 0 0 5607566 4077823 5582690 4913537 -98132 449868 0 169352 11092124 9610580 162270 1297863 0 0 7034028 6899909 0 0 735776 4917233 6488541 12113531 14686313 -1021407 -5075733 46832610 48266883 27163842 33503440 19668768 14763443 X TO PROMOTE AND PROVIDE A CONTINUUM OF SAFE, DECENT, AFFORDABLE HOUSING AND NECESSARY RELATED SERVICES FOR VERY LOW INCOME AND LOW INCOME RESIDENTS OF SNOHOMISH COUNTY AND CAMANO ISLAND. 0 0 7137890 1018763 4913537 DURING THE YEAR ENDED JUNE 30, 2023, HOUSING HOPE PROVIDED 601 AFFORDABLE UNITS (INCLUDING TAX CREDIT INCENTIVES) OF WHICH SIX WERE EMERGENCY SHELTER UNITS AND 236 DEDICATED TO SERVING HOUSEHOLDS THAT WERE EXPERIENCING HOMELESSNESS. SOCIAL SERVICES TAILORED TO THE NEEDS OF EACH HOUSEHOLD ARE PROVIDED BY THE AGENCY THAT IS CENTERED BY INDIVIDUALIZED FAMILY SUPPORT MANAGEMENT AND BASIC LIFE SKILLS. 1065607 4625 THE CHILDHOPE INITIATIVE IS COMPRISED OF FOUR PROGRAMS: TOMORROW'S HOPE CHILD DEVELOPMENT CENTER, PARENTING EDUCATING COURSES AT COLLEGE OF HOPE, HOUSING HOPE'S TEEN AND YOUNG FAMILIES PROGRAM, AND IN-HOME INTERVENTIONS PROVIDED BY CHILD AND FAMILY SPECIALISTS. EACH OF THESE PROGRAMS HELP HOMELESS AND VERY LOW-INCOME CHILDREN RECOVER FROM EARLY TRAUMAS, SETTING THEM ON THE PATH TOWARD A LIFETIME OF SUCCESS. DURING THE YEAR ENDED JUNE 30, 2023, THESE PROGRAMS SERVED 171 CHILDREN, 185 PARENTS, AND 121 FAMILIES. 1289951 230952 THE AGENCY'S SOCIAL SERVICE PROGRAM HAS BEEN "VOCATIONALIZED" TO HELP PARTICIPANTS GAIN CRITICAL JOB READINESS SKILLS NECESSARY TO BE COMPETITIVE IN THE JOB MARKET AND TO CONTRIBUTE POSITIVELY TO THE COMMUNITY'S WORKFORCE. EMPLOYMENT READINESS PROGRAM COMPONENTS INCLUDE CLASSES, COACHING, MENTORING AND VOLUNTEERING AND PAID JOBS EXPERIENCES. AS PARTICIPANTS INCREASE THEIR EMPLOYMENT READINESS SKILLS, THEY ARE ASSISTED TO SECURE PERMANENT PAID EMPLOYMENT THAT BECOMES THE LAUNCHING PAD FOR HELPING THEM DETERMINE A CAREER DIRECTION AND PATH. DURING THE YEAR ENDED JUNE 30, 2023, THE COLLEGE OF HOPE PROGRAM PROVIDED 271 INDIVIDUALS CLASSES TO IMPROVE THEIR SKILLS AND KNOWLEDGE IN THE AREAS OF PARENTING & FAMILY LIFE, MENTAL HEALTH, ECONOMIC WELLBEING, HEALTH & WELLNESS AND HOUSING EXPERTISE. 1213889 43523 OTHER SOCIAL SERVICE PROGRAMS - CASE MANAGEMENT, COUNSELING FOR CLIENTS, CLIENT ASSISTANCE. 1213889 43523 10707337 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 84 0 1 265 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X BRIANNA MARIANI 4253476556 5830 EVERGREEN WAY EVERETT WA 98203 CHARLES FREDRICK SAFSTROM CEO 40.00 10.00 X X 144167 0 54635 TOM BERQUIST PRESIDENT 1.00 0.00 X X 0 0 0 JENNIFER MARVIN VICE-PRESIDENT 1.00 0.00 X X 0 0 0 KIRBY DUNCAN TREASURER 1.00 0.00 X X 0 0 0 ALKA ATAL-BARRIO SECRETARY 1.00 0.00 X X 0 0 0 AARON ADELSTEIN BOARD MEMBER 1.00 0.00 X 0 0 0 TONY BALK BOARD MEMBER 1.00 0.00 X 0 0 0 COLM BOER BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA BRENT BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF CAPELOTO BOARD MEMBER 1.00 1.00 X 0 0 0 HAROLD DASH BOARD MEMBER 1.00 0.00 X 0 0 0 KAY FREDERICKSON-KOLB BOARD MEMBER 1.00 0.00 X 0 0 0 CHRIS GRAY BOARD MEMBER 1.00 0.00 X 0 0 0 NIK HALLADAY BOARD MEMBER 1.00 0.00 X 0 0 0 KRISTINA JORGENSEN BOARD MEMBER 1.00 0.00 X 0 0 0 J SKELLY BOARD MEMBER 1.00 0.00 X 0 0 0 BARB YATES BOARD MEMBER 1.00 0.00 X 0 0 0 LOUISE STANTON-MASTEN BOARD MEMBER 1.00 1.00 X 0 0 0 PAUL PITRE BOARD MEMBER 1.00 0.00 X 0 0 0 MINDY WOODS BOARD MEMBER 1.00 0.00 X 0 0 0 ERIK HOUSER BOARD MEMBER 1.00 0.00 X 0 0 0 JANICE NISHIKAWA CFO 40.00 10.00 X 139101 0 11306 RENATA HOYLE MAYBRUCK COO 40.00 10.00 X 129851 0 14724 CANDACE CHAMLEE HR & ADMIN DIRECTOR 40.00 0.00 X 116037 0 0 CRYSTAL SIMPSON PROPERTY MANAGER 40.00 0.00 X 103235 0 13857 632391 0 94522 5 0 1 0 DESIGNS NW ARCHITECTS INC 26915 102ND DR NW SUITE 201 STANWOOD WA 98292 ARCHITECT 785949 CC EDWARDS CONSTRUCTION INC 4353 134TH ST NE MARYSVILLE WA 98271 CONSTRUCTION 461478 ELAN FINANCIAL SERVICES PO BOX 6343 FARGO ND 58125 FINANCIAL SERVICES 345611 3 162000 1764703 2151120 65476 4077823 RENTAL INCOME 531110 4705155 4705155 PROPERTY MANAGEMENT 531310 208382 208382 4913537 360951 360951 64313 0 64313 64313 64313 90992 200 1875 90792 -1875 88917 88917 LAUNDRY & VENDING 531110 35363 35363 INSURANCE RECOVERY 900099 19183 19183 50493 50493 105039 9610580 4913537 0 619220 1018763 1018763 279100 279100 727670 727670 5107859 3555196 1018620 534043 1386 1386 382426 272564 77526 32336 680568 441232 182615 56721 14263 10151 4112 78392 43546 28972 5874 824198 279358 544840 40297 16312 3195 20790 49582 24109 25473 302748 185058 102549 15141 704857 699612 3699 1546 50466 46655 2440 1371 107844 87210 19963 671 1162276 780622 368125 13529 1571144 1561869 9275 333224 294674 35279 3271 MAINTENANCE & REPAIRS 741663 732205 8707 751 EQUIPMENT & FURNITURE 174340 144961 29268 111 COMMUNITY EVENTS 80758 80758 VEHICLE 10572 10572 241917 166919 50850 24148 14686313 10707337 3243200 735776 1171304 763786 361208 1037260 23521 -11352 122301 6859556 40917 459352 48417095 16691187 32280557 31725908 0 4113745 0 26608 12832802 3292020 46832610 48266883 1226514 4696731 27399 169440 0 27402190 601550 1150000 25308379 85079 27163842 33503440 X 19668768 5739026 0 9024417 19668768 14763443 46832610 48266883 -5075733 170408 0 X 0 1 X 1 1 1 X 5799740 2948307 6722617 5607566 4077823 25156053 5157536 4867082 4852183 5582690 4913537 25373028 10957276 7815389 11574800 11190256 8991360 50529081 0 0 0 50529081 393653 536413 1002377 -98132 425264 2259575 393653 536413 1002377 -98132 425264 2259575 409895 447098 360533 1217526 3318 57190 105039 165547 11764142 8798900 12994900 11092124 9521663 54171729 0.93280 0.92600 0.04170 0.04140 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE RECOVERY - 2022 AMOUNT: $ 19,183. OTHER REVENUE - 2018 AMOUNT: $ 3,318. 2020 AMOUNT: $ 57,190. 2022 AMOUNT: $ 50,493. LAUNDRY VENDING INCOME - 2022 AMOUNT: $ 35,363. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4323499 9100 362373 710686 3984286 3310215 1211181 -286055 -88158 4323499 2626999 77806 722248 105071 11767 3310215 2749161 67997 225396 405342 10213 2626999 2688649 72604 218996 218952 12136 2749161 0.63150 0.20990 0.15860 0 0 8198465 8198465 38985528 15566970 23418558 47048 33640 13408 1103844 1090577 13267 82210 82210 31725908 RESTRICTED RESERVES AND DEPOSITS 702672 DUE FROM AFFILIATES 1043569 ACCRUED INTEREST RECEIVABLE 1215577 PARTNERSHIP FEE RECEIVABLE 330202 3292020 SECURITY DEPOSITS 85079 85079 PART V, LINE 4: SUPPORT TO ONGOING OPERATIONS OF THE AGENCY. 1 TWIN LAKES LANDING II 5830 EVERGREEN WAY EVERETT WA 98203 853857040 851218 0 EQUITY DEVELOPMENT TRANSFER ELCFA LLC 5830 EVERGREEN WAY EVERETT WA 98203 873360129 167545 0 EQUITY DEVELOPMENT TRANSFER 0 2 CLIENT ASSISTANCE - BASIC NEEDS 1752 69646 5212 BOOK GIFT CARDS, FOOD & HYGENE ITEMS, SUPPLIES CLIENT ASSISTANCE - HOUSING 200 0 95303 BOOK RENT AND UTILITIES PAID DIRECTLY TO LANDLORD OR UTILITY PROVIDER. CLIENT ASSISTANCE - EDUCATION 340 5101 0 CLIENT ASSISTANCE - TRANSPORTATION 324 8099 0 CLIENT ASSISTANCE - STIPENDS 172 95739 PART I, LINE 2: CLIENT ASSISTANCE IS DETERMINED BY THE INDIVIDUAL CASE MANAGER BASED ON THE ACTUAL NEEDS OF THE CLIENT. RENT ASSISTANCE IS COORDINATED WITH THE SERVICES AND PROPERTY DEPARTMENTS BUT ARE FILED BY THE CLIENT. X 0 0 0 0 0 0 0 0 0 CHARLES FREDRICK SAFSTROM CEO 144167 0 0 0 0 0 34525 0 20110 0 198802 0 0 0 JANICE NISHIKAWA CFO 139101 0 0 0 0 0 1919 0 9387 0 150407 0 0 0 X 46654 FAIR MARKET VALUE X OTHER 5 7250 FAIR MARKET VALUE X GIFT CARDS 16 4486 FAIR MARKET VALUE X PRIZES 25 4263 FAIR MARKET VALUE X SUPPLIES 4 2824 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6: THERE WERE 162 VOLUNTEERS DURING FY23 SERVING AN ESTIMATED 2,408 HOURS FOR THE ORGANIZATION. IN ADDITION, THERE WERE 20 VOLUNTEER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY SENIOR MANAGEMENT. AFTER FINAL REVIEW BY THE FINANCE COMMITTEE, COPIES ARE SENT TO EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF EXECUTIVE OFFICER RENEWS THE ANNUAL DISCLOSURE STATEMENT AND COMPARES THE INFORMATION WITH KNOWN RELATIONSHIPS WITHIN THE COMMUNITY. ANY QUESTIONABLE AREAS ARE REVIEWED WITH THE INDIVIDUAL BOARD MEMBER TO VERIFY COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY LEVELS FOR THE CEO ARE DISCUSSED AND REVIEWED BY THE HR COMMITTEE AND RECOMENDATIONS ARE MADE TO THE EXECUTIVE COMMITTEE. ANY RECOMMENDED SALARY ADJUSTMENTS ARE GIVEN TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FROM THE SECRETARY OF STATE'S OFFICE. COPIES OF THESE DOCUMENTS, POLICY STATEMENTS, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. HOUSING HOPE PROPERTIES 5830 EVERGREEN WAY EVERETT WA 98203 943163905 LOW INCOME HOUSING WA 501(C)(3) LINE 7 HOUSING HOPE 1 BUILDING CREDITS 5830 EVERGREEN WAY EVERETT WA 98203 911654582 LOW INCOME HOUSING WA 501(C)(3) LINE 10 HOUSING HOPE 1 HOPEWORKS SOCIAL ENTERPRISES 5830 EVERGREEN WAY EVERETT WA 98203 800684608 EMPLOYMENT AND TRAINING WA 501(C)(3) LINE 10 HOUSING HOPE 1 HOPEWORKS STATION ENTERPRISES 5830 EVERGREEN WAY EVERETT WA 98203 824355499 PROPERTY DEVELOPMENT WA 501(C)(3) LINE 12C, III-FI HOUSING HOPE 0 TWIN LAKES LANDING LLC 5830 EVERGREEN WAY EVERETT WA 98203 472868763 AFFORDABLE HOUSING WA N/A 0 0 TWIN LAKES LANDING II LLC 5830 EVERGREEN WAY EVERETT WA 98203 853857040 AFFORDABLE HOUSING WA N/A 0 0 MONROE FAMILY HOUSING LLC 5830 EVERGREEN WAY EVERETT WA 98203 461717176 AFFORDABLE HOUSING WA N/A 0 0 POSSESSION SOUND PROPERTIES LLC 5830 EVERGREEN WAY EVERETT WA 98203 824884106 AFFORDABLE HOUSING WA N/A 0 0 HOPEWORKS STATION RESIDENTIAL LLLP 5830 EVERGREEN WAY EVERETT WA 98203 814965873 PROPERTY DEVELOPMENT WA N/A 0 0 HOPEWORKS STATION RESIDENTIAL GP LLC 5830 EVERGREEN WAY EVERETT WA 98203 814952376 PROPERTY DEVELOPMENT WA N/A C 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 HOPEWORKS SOCIAL ENTERPRISES K 93274 COST