Totals
- Total revenue
- $18,174,664
- Total expenses
- $17,511,596
- Contributions and grants received
- $15,895,543
- Grants paid
- $4,960,459
- Program service revenue
- $1,960,932
- Investment income
- $16,950
- Other revenue
- $301,239
- Total assets, end of year
- $21,736,806
- Total liabilities, end of year
- $13,076,366
- Net assets or fund balances, end of year
- $8,660,440
- Program services expenses (Part IX)
- $16,123,773
- Management and general expenses
- $1,269,714
- Fundraising expenses
- $118,109
- Program service expenses (Part III)
- $16,123,773
Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$12,905,188
-
1f · All other contributions, gifts and grants
$2,990,355
-
1g · Noncash contributions included above
$392,277
-
2a · Program service revenue: RENT INCOME
total $1,960,932 · related or exempt $1,960,932
-
3 · Investment income
total $16,950 · excluded $16,950
-
11a · Other revenue: OTHER INCOME
total $301,239 · excluded $301,239
-
11e · Other revenue, total
$301,239
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,960,459 · program services $4,960,459
-
5 · Compensation of officers, directors and key employees
total $362,557 · program services $153,869 · management and general $208,688
-
7 · Other salaries and wages
total $5,419,728 · program services $4,916,129 · management and general $415,518 · fundraising $88,081
-
9 · Other employee benefits
total $1,048,903 · program services $935,314 · management and general $90,385 · fundraising $23,204
-
10 · Payroll taxes
total $558,158 · program services $501,562 · management and general $49,772 · fundraising $6,824
-
11a · Fees: management
total $13,346 · program services $13,346
-
11b · Fees: legal
total $1,340 · program services $1,340
-
11c · Fees: accounting
total $36,660 · management and general $36,660
-
11g · Fees: other
total $1,485,318 · program services $1,267,856 · management and general $217,462
-
12 · Advertising and promotion
total $1,324 · program services $1,242 · management and general $82
-
13 · Office expenses
total $360,380 · program services $291,846 · management and general $68,534
-
14 · Information technology
total $25,416 · program services $22,407 · management and general $3,009
-
16 · Occupancy
total $603,698 · program services $558,755 · management and general $44,943
-
17 · Travel
total $505,852 · program services $471,554 · management and general $34,298
-
19 · Conferences, conventions and meetings
total $61,776 · program services $40,314 · management and general $21,462
-
20 · Interest
total $310,372 · program services $310,371 · management and general $1
-
22 · Depreciation, depletion and amortization
total $1,051,293 · program services $1,038,214 · management and general $13,079
-
23 · Insurance
total $253,312 · program services $233,056 · management and general $20,256
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $412,156 · program services $386,564 · management and general $25,592
-
24e · All other expenses
total $39,548 · program services $19,575 · management and general $19,973
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $903,819 · end of year $938,461
-
2 · Savings and temporary cash investments
beginning of year $9,860 · end of year $9,875
-
3 · Pledges and grants receivable
beginning of year $2,202,397 · end of year $2,664,610
-
4 · Accounts receivable
beginning of year $1,524,748 · end of year $1,884,605
-
8 · Inventories for sale or use
beginning of year $35,958 · end of year $48,908
-
9 · Prepaid expenses and deferred charges
beginning of year $199,873 · end of year $187,058
-
10a · Land, buildings and equipment: cost or other basis
$18,796,152
-
10b · Land, buildings and equipment: accumulated depreciation
$4,675,718
-
10c · Land, buildings and equipment, net
beginning of year $14,526,146 · end of year $14,120,434
-
11 · Investments: publicly traded securities
beginning of year $277,702 · end of year $319,731
-
13 · Investments: program-related
beginning of year $576,184 · end of year $574,243
-
15 · Other assets
beginning of year $1,195,060 · end of year $988,881
-
17 · Accounts payable and accrued expenses
beginning of year $853,195 · end of year $1,100,607
-
19 · Deferred revenue
beginning of year $178,264 · end of year $22,862
-
23 · Secured mortgages and notes payable
beginning of year $11,155,136 · end of year $10,885,754
-
25 · Other liabilities
beginning of year $1,267,780 · end of year $1,067,143
-
27 · Net assets without donor restrictions
beginning of year $7,997,372 · end of year $8,660,440
Mission and programs · 2024
Mission
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.
-
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.
Expenses $7,462,267 · Grants $2,585,477 · Revenue $1,960,932
-
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.
Expenses $2,630,654 · Grants $663,755
-
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.
Expenses $2,493,858 · Grants $1,005
-
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.
Expenses $3,536,994 · Grants $1,710,252
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Susan GrindleSUSAN GRINDLE
CEO
- Total calculated
- $205,159
- From this org
- $194,606
- From related orgs
- $0
- Other
- $10,553
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,606
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,553
- Filer's total
- $205,159
-
John RaymondJOHN RAYMOND
COO
- Total calculated
- $162,037
- From this org
- $144,012
- From related orgs
- $0
- Other
- $18,025
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,012
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $18,025
- Filer's total
- $162,037
-
Ariam MehtsentuARIAM MEHTSENTU
CFO
- Total calculated
- $157,398
- From this org
- $142,245
- From related orgs
- $0
- Other
- $15,153
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $142,245
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $15,153
- Filer's total
- $157,398
-
Jeriann EppersonJERIANN EPPERSON
CHRO
- Total calculated
- $141,036
- From this org
- $118,449
- From related orgs
- $0
- Other
- $22,587
- Hours/week
- 40
-
Kane WadeKANE WADE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Claire NichollsCLAIRE NICHOLLS
VICE CHAIR,
- Total calculated
- $0
- Hours/week
- 1
-
Shianne LoweSHIANNE LOWE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Elena JamesELENA JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Guela ParkerGUELA PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave WisenteinerDAVE WISENTEINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy WarnicJUDY WARNIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kremiere JacsonKREMIERE JACSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich ElliottRICH ELLIOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
SPURLING COURT ASSOC GP LLC
REALESTATE · WA
Directly controlled by HOPESOURCE
-
WESTVIEW VILLA HOLDINGS LLC
REALESTATE · WA · income $283,142 · assets $1,469,632
Directly controlled by HOPESOURCE
-
TEANAWAY COURT ASSOCIATES GP LLC
REALESTATE · WA
Directly controlled by HOPESOURCE
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
HS ENGLEWOOD HOUSING GP LLC
C CORP · REALESTATE · WA · 100% owned · share of income $23 · share of assets $547,767 · controlled entity
Directly controlled by HOPESOURCE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503189349311010
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