2024-04-17T14:34:51-07:00 2022-06-30 990 2021-07-01 943060709 HOUSING HOPE HOUS 4253476556 5830 Evergreen Way Everett WA 98203 Stefan Wennstig CFO 4253476556 2024-03-02 Stefan Wennstig 999009999 0 11 1 AAL2 X 2021 2023-04-26 12:10:37Z X Donna Moulton 5830 Evergreen Way Everett WA 98203 11092124 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 21 220 81 0 0 6722617 5607566 4852183 5582690 1002377 -98132 417723 0 12994900 11092124 366266 162270 0 6260874 7034028 0 489841 4320766 4917233 10947906 12113531 2046994 -1021407 53102057 46832610 29251561 27163842 23850496 19668768 To promote and provide a continuum of safe, decent, affordable housing and necessary related services for very low and low income residents of Snohomish County and Camano Island. 0 0 5188727 294377 4882371 Service Enriched Affordable Housing: During year ended June 30, 2022, Housing Hope provided 601 affordable units (including tax credit properties) 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 1965837 0 1551384 Children's Programs: 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, 2022, these programs served 228 children, you and parents. 945049 665553 Employment Program: The Agency's social services 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 volunteer 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, 2022, The College of Hope program provided 268 individuals classes to improve their skills and knowledge in the areas of Family Life, Mental Health, Economic Wellbeing, Health & Wellness and Housing Expertise. 1406753 0 0 Other Program Expenses 1406753 0 0 9506366 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 84 0 1 220 1 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X X Stefan Wennstig 4253476556 5830 Evergreen Way Everett WA 98203 Fred Safstrom CEO 40 X X X 172287 0 0 Elizabeth Kohl COO 40 X 138476 0 0 Janice Nishikawa CFO 40 0 X 133745 0 0 Crystal Simpson Director of Property 40 X 109485 0 0 553993 0 0 6 0 1 0 Kirtley-Cole Associates 2820 Oakes Ave Suite B Everett WA 98201 General Contractor 623986 1 210000 0 0 0 2038387 3359179 16770 5607566 Program Service Fees and Rents 624410 5366541 5366541 0 0 Management and Development Fees 531310 216149 216149 0 0 0 0 0 0 5582690 -98132 -98132 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11092124 5484558 0 0 162270 162270 553993 553993 0 0 0 0 5384229 4073681 933848 376700 513997 347794 136924 29279 581809 430393 118619 32797 461490 377579 83911 0 0 50369 36183 6432 7754 166364 140083 24564 1717 287442 199316 79892 8234 709863 705060 3310 1493 32997 31331 137 1529 860361 760883 88701 10777 1245295 1236306 8989 188167 185916 405 1846 Maintenance and Repairs 555904 521313 31229 3362 Equipment and Furniture 135585 134999 493 93 Vehicles 11745 11745 0 0 Printing and Postage 43669 30390 3706 9573 167982 121124 42171 4687 12113531 9506366 2117324 489841 78837 1171304 350592 356830 361208 146857 23521 466148 122301 675959 0 13611 40917 32280557 0 35026401 32280557 15986822 12832802 53102057 46832610 1436743 1226514 35555 27399 999894 601550 26779369 25308379 29251561 27163842 X 12649525 12177016 11200971 7491752 23850496 19668768 53102057 46832610 -1021407 0 0 0 -3160321 0 X 1 X 1 X 1 1 1 X 3912388 6209635 3395405 4069055 3569179 21155662 3912388 6209635 3395405 4069055 3569179 21155662 21155662 5062903 5551189 5403495 5854560 5484558 27356705 5062903 5551189 5403495 5854560 5484558 27356705 55940 3318 0 57190 0 116448 9031231 11764142 8798900 9980805 9053737 48628815 0.43504 0.4376 0.56256 0.5598 X Schedule A, Part III, Line 12 misc revenue RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3310215 -150216 -376404 0 -199909 13655 2969849 2626999 77806 722248 0 105071 11767 3310215 2749161 67997 225396 0 405342 10213 2626999 2688649 72604 218996 0 218952 12136 2749161 2557928 77685 237010 0 171105 12869 2688649 1 0 0 0 1 1 0 8124824 8124824 0 0 0 0 0 0 0 0 0 0 0 0 0 24155733 0 24155733 32280557 Asset by board for LT Assets 1531241 Assets restricted by donors for investmnet in LT assets 296675 Assets restricted by donors for reserves 1592818 Restricted reserves and deposits 653505 Funds held in trust 33673 Investment in limited partnership 2 Pledges Receivable LT 51134 Notes Receivable, deferred developer fees 8034495 Due from Affiliates 639259 12832802 Current portion of accrued interest 15599 Current portion of LT Debt 1736461 Accrued LT Expenses 294859 Accrued interest on LT Debt 1528475 LT Debt, net of current portion 21732985 25308379 11092124 0 0 0 0 0 11092124 0 0 0 11092124 12113531 0 0 0 0 0 12113531 0 0 0 12113531 Schedule D, Part V, Line 4 Support to ongoing operations of the agence 1 Client Assistance - Rent, Transportation, Childcare, Specific 1910 162270 Book Schedule I, 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 Fred Safstrom CEO 172287 0 0 0 0 0 0 0 0 0 172287 0 0 0 Renata Maybruck COO COO 61931 Electrical Contractor Work 0 Form 990, Part VI, Section B, Line 11b Form 990, Part VI, Section B, Line 11a: THE RETURN IS PREPARED BY THE ACCOUNTING STAFF USING INTERNAL ACCOUNTING RECORDS AND AUDITED FINANCIAL SCHEDULES. IT IS THEN REVIEWED BY SENIOR MANAGEMENT. AFTER REVIEW BY THE FINANCE COMMITTEE, COPIES ARE SENT TO EACH BOARD MEMBER. Form 990, Part VI, Section B, Line 12c Form 990, Part VI, Section B, Line 12c: THE CHIEF EXECUTIVE OFFICER RENEWS THE ANNUAL DISCLOSURE STATEMENT AND COMPARES THE INFORMATION WITH KNOW RELATIONSHIPS WITHIN THE COMMUNITY. ANY QUESTONABLE 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 Form 990, Part VI, Section B, Line 15a & b: 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 Form 990, Part VI, Section C, Line 19: GOVERNING DOCUMENTS ARE AVAILABLE FROM THE OFFICE OF THE SECRETARY OF STATE. COPIES OF THOSE DOCUMENTS AND OTHER FINANCIAL STATEMENTS ARE POSTED ON THE AGENCY'S WEBSITE AND ON THE GUIDESTAR WEBSITE. Form 990, Part XI, Line 9: TRANSFER TO AND FROM RELATED TAX EXEMPT ORGANIZATIONS. Housing Hope Properties 5830 Evergreen Way Everett Everett WA 98203 943163905 Low Income Housing WA 501 (c) (3) 7 Housing Hope 1 Building Credits 5830 Evergreen Way Everett WA 98203 911654582 Low Income Housing WA 501 (c) (3) 9 Housing HOpe 1 Hopeworks Social Enterprises 5830 Evergreen Way Everett WA 98203 800684608 Low Income Housing WA 501 (c) (3) 9 Housing Hope 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 Hopeworks Social Enterprises l 229373 Actual Hopeworks Social Enterprises j 40926 Actual Hopeworks Social Enterprises l 15303 Actual The organization was not aware that paper filing was not allowed. Our paper submission was marked received on 3/22. We received the notification that our submission was not accepted on 4/16.