2025-11-17T14:56:51-06:00 2023-06-30 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2022-07-01 800684608 HOPEWORKS SOCIAL ENTERPRISES HOPE 4253476556 5830 EVERGREEN WAY EVERETT WA 98203 KATHRYN OPINA CEO 4253476556 2025-11-17 1 0 MEGAN R RYAN P00737884 4254544919 2025-11-17 2022 2025-03-06 01:10:19Z X KATHRYN OPINA 5830 EVERGREEN WAY EVERETT WA 98203 4597137 0 X WWW.HOPEWRKS.ORG X 2011 WA WE CREATE PATHWAYS TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISES THAT PROVIDE HOPE, EMPOWERMENT, EDUCATION AND JOB TRAINING. 10 9 0 22 0 0 3035211 1097922 1386181 2837606 -371331 567906 0 93703 4050061 4597137 0 61159 0 0 0 3962381 0 0 0 3632759 1838470 3632759 5862010 417302 -1264873 20340817 28947738 5139519 14798002 15201298 14149736 X WE CREATE PATHWAYS TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISES THAT PROVIDE HOPE, EMPOWERMENT, EDUCATION AND JOB TRAINING. 0 0 2269396 61159 54965 CREATE AN EARNED INCOME MODEL IN SNOHOMISH COUNTY TO ASSIST HOMELESS AND LOW-INCOME FAMILIES TO EQUIP THEMSELVES FOR CAREERS WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICENCY. 1789867 1401277 CREATED AND OPERATE "TOMORROW'S HOPE", TO PROVIDE PARENTS ACCESS TO AFFORDABLE CHILDCARE AND CHILD DEVELOPMENT SERVICES. IN 2016, TOMORROW'S HOPE WAS AWARDED AN INCREASED RATING FROM THE STATE DEPARTMENT OF EARLY LEARNING'S EARLY ACHIEVERS VOLUNTARY QUALITY RATING AND IMPROVEMENT SYSTEM. THIS PROGRAM SERVES AS A MODEL FOR HELPING CHILDREN TO ACHIEVE ON-TARGET DEVELOPMENT AND ENTER KINDERGARTEN ACADEMICALLY AND SOCIALLY READY. 790616 804727 CREATE AND OPERATE "GROUNDWORKS", A SOCIAL ENTERPRISE IN SNOHOMISH COUNTY TO ASSIST HOMELESS AND LOW-INCOME FAMILIES TO EQUIP THEMSELVES FOR CAREERS IN LANDSCAPING WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICENCY. 562927 286701 CREATED AND OPERATE "KINDRED KITCHEN", A SOCIAL ENTERPRISE IN SNOHOMISH COUNTY TO ASSIST HOMELESS AND LOW-INCOME FAMILIES FOR CAREERS IN FOOD SERVICE WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICIENCY. 449204 289936 CREATED AND OPERATE "RENEW HOME AND DECOR", A SOCIAL ENTERPRISE IN SNOHOMISH COUNTY TO ASSIST HOMELESS AND LOW-INCOME FAMILIES FOR CAREERS IN RETAIL SALES WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICIENCY. 1012131 576637 5862010 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 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 23 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X X BRIANNA MARIANI 4253476556 5830 EVERGREEN WAY EVERETT WA 98203 CHARLES FREDRICK SAFSTROM CEO 5.00 45.00 X X 0 144167 54635 LOUISE STANTON-MASTEN PRESIDENT 1.00 1.00 X X 0 0 0 VINAYA CHEPURI VICE PRESIDENT 1.00 0.00 X X 0 0 0 WILL BAILEY SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 GLEN BACHMAN BOARD MEMBER 1.00 0.00 X 0 0 0 LAURA BRENT BOARD MEMBER 1.00 0.00 X 0 0 0 MARK HENNING BOARD MEMBER 1.00 0.00 X 0 0 0 KERRI LONERGAN-DRAKE BOARD MEMBER 1.00 0.00 X 0 0 0 SAM SAMANO BOARD MEMBER 1.00 0.00 X 0 0 0 PAUL VEXLER BOARD MEMBER 1.00 1.00 X 0 0 0 JANICE NISHIKAWA CFO 5.00 45.00 X 0 139101 11306 RENATA HOYLE MAYBRUCK COO 5.00 45.00 X 0 129851 14724 0 413119 80665 0 0 1 0 0 395934 701988 162589 1097922 TOMORROW'S HOPE 624410 1401277 1401277 GROUNDWORKS 812900 804727 804727 RENEW HOME & DECOR 459510 289936 289936 KINDRED KITCHEN 722513 286701 286701 ACADEMY TUITION 611430 54965 54965 2837606 269730 269730 93274 0 93274 93274 93274 298176 0 298176 298176 298176 429 429 429 4597137 2837606 0 661609 61159 61159 3406198 3406198 175848 175848 380335 380335 7084 7084 72787 72787 329276 329276 36079 36079 518634 518634 3330 3330 81260 81260 148244 148244 203678 203678 60059 60059 COST OF GOODS SOLD 263033 263033 EQUIPMENT 69291 69291 REPAIRS & MAINTENANCE 23083 23083 VEHICLE 22632 22632 5862010 5862010 0 0 134146 1128776 0 4654 250452 344088 9334319 8812898 64218 34411 9700 54905 3721965 1177942 2528013 2544023 0 7817850 0 73777 8019969 8132356 20340817 28947738 481895 390971 1233479 10217 3424145 3528430 0 49394 0 10818990 5139519 14798002 X 15201298 6944128 0 7205608 15201298 14149736 20340817 28947738 -1264873 213311 0 X 1 X 1 X 1 0 X 10347440 1296102 951045 3035211 1097922 16727720 844725 1146442 1265800 1386181 2837606 7480754 11192165 2442544 2216845 4421392 3935528 24208474 0 0 0 24208474 592264 307616 1474243 -371331 363004 2365796 592264 307616 1474243 -371331 363004 2365796 127466 429 127895 11911895 2750160 3691088 4050061 4298961 26702165 0.90660 0.91810 0.08860 0.07670 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 127,466. 2022 AMOUNT: $ 429. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6980257 0 705573 0 -277456 0 7963286 6253058 1980257 -550973 0 702085 6980257 5078953 1953 1319785 0 200000 18357 6182334 5389013 27322 252297 0 569450 20229 5078953 0 5000000 499310 0 100000 10297 5389013 0.00000 0.87660 0.12340 0 0 314018 314018 1495075 366033 1129042 594261 157324 436937 713456 432073 281383 605155 222512 382643 2544023 DUE FROM AFFILIATES 874194 RIGHT OF USE ASSET 7216957 ACCRUED INTEREST RECIEVABLE 41205 8132356 LEASE LIABILITY 8902888 ENDOWMENT LOANS FOR INTERNAL PROJECTS 1916102 10818990 PART V, LINE 4: TO PROVIDE OPPORTUNITIES, THROUGH SOCIAL ENTERPRISES OPERATED BY HOPEWORKS, FOR LOW-INCOME RESIDENTS OF SNOHOMISH COUNTY, WASHINGTON TO ACQUIRE THE TRAINING AND EXPERIENCE NECESSARY TO FIND LIVING WAGE JOBS AND BECOME SELF-SUSTAINING. 0 CLIENT ASSISTANCE - STIPENDS & INCENTIVES 145 61159 0 0 0 0 0 0 0 0 0 CHARLES FREDRICK SAFSTROM CEO 0 144167 0 0 0 0 0 34525 0 20110 0 198802 0 0 JANICE NISHIKAWA CFO 0 139101 0 0 0 0 0 1919 0 9387 0 150407 0 0 SCHEDULE J, PART II: COMPENSATION FOR THE CEO, CFO AND COO IS ESTABLISHED AND PAID BY HOUSING HOPE, A RELATED ORGANIZATION. X 162589 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART I, LINE 6: THERE WERE 14 VOLUNTEERS DURING FY23 SERVING AN ESTIMATED 230 HOURS FOR THE ORGANIZATION. IN ADDITION, THERE WERE 8 VOLUNTEER BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 6 HOUSING HOPE IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION, HOUSING HOPE, APPOINTS ALL BOARD MEMBERS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B ANY ACTION TO ALTER, AMEND, OR REPEAL THE BYLAWS IS SUBJECT TO APPROVAL BY THE HOUSING HOPE BOARD OF DIRECTORS. 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 BOARD MEMBERS COMPLETE AN ANNUAL QUESTIONNAIRE THAT INCLUDES DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST. THE POTENTIAL CONFLICTS ARE SHARED WITH OTHER BOARD MEMBERS. IF AN ACTUAL CONFLICT WERE TO ARISE. THE AFFECTED BOARD MEMBER WOULD BE REQUIRED TO RECUSE THEMSELF FROM DISCUSSIONS AND VOTING ON THAT TOPIC. 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 5830 EVERGREEN WAY EVERETT WA 98203 943060709 LOW INCOME HOUSING WA 501(C)(3) LINE 10 N/A 0 BUILDING CREDITS 5830 EVERGREEN WAY EVERETT WA 98203 911654582 LOW INCOME HOUSING WA 501(C)(3) LINE 10 HOUSING HOPE 0 HOUSING HOPE PROPERTIES 5830 EVERGREEN WAY EVERETT WA 98203 943163905 LOW INCOME HOUSING WA 501(C)(3) LINE 7 HOUSING HOPE 0 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 814968573 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 1 0 0 0 0 0 0 0 0 0