Nonprofit · EIN 93-4469147
HOPE HOUSING COLLABORATIVE OF LEWIS COUNTY
Tax-exempt · CENTRALIA, WA 98531
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $203,489 | $42,111 | $161,378 | $185,229 | $0 | $185,229 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $200,344
- Program service revenue
- $0
- Investment income
- $3,145
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $42,111
Balance sheet and other
- Total assets, start of year
- $23,851
- Total assets, end of year
- $185,229
- Total liabilities, end of year
- $0
- Net assets, end of year
- $185,229
- Net assets without donor restrictions
- $185,229
- Gross receipts
- $203,489
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2023
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK MCHUGH | PRESIDENT Trustee or director, Officer | 8 | $0 |
| PATTY HOWARD | TRESURER Trustee or director, Officer | 12 | $0 |
| JENNIFER POLLEY | VICE PRESIDENT Trustee or director | 8 | $0 |
| BETH WILSON | DIRECTOR Trustee or director | 16 | $0 |
| ZACHARY TAYLOR | DIRECTOR Trustee or director | 4 | $0 |
| JOYCE CARR | DIRECTOR Trustee or director | 4 | $0 |
| JENIFER POLLEY | DIRECTOR Trustee or director | 4 | $0 |
| COLE MECKLE | DIRECTOR Trustee or director | 4 | $0 |
| KAY ODEGAARD | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 881, CENTRALIA, WA 98531-0881
- Mailing address (990-N for 2023)
- 1227 Harrison Ave, Centralia WA 98531
- Principal officer (990 for 2024)
- MASON STARK, 1227 HARRISON AVE, CENTRALIA, WA 98531
- Principal officer (990-N for 2023)
- Mark McHugh, 1710 Webster St, Seattle WA 98106
- Signed the 990
- MASON STARK, BOOKKEEPER
- Phone
- (360) 520-7518
- Return prepared by
- BEN M KOSTICK CPA INC
Mission
TO PROVIDE HOUSING AND SERVICES TO THE UNHOUSED OF LEWIS COUNTY
Program accomplishments
- STARTED THE CONSTRUCTION OF TRANSITIONAL HOUSING FOR HOMELESS INDIVIDUALSExpenses $30,493 · revenue $145,049
- STARTED THE REGULATORY PROCESS FOR AND AQCUIRED INSURANCE FOR A SAFE PARKING FOR THE HOMELESS PROGRAMExpenses $11,618 · revenue $55,295
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 93-4469147
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L19)
- Assets (IRS master file)
- $185,229
- Income (IRS master file)
- $203,489
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $203,489 | $42,111 | $185,229 | XML |
| 990-N for 2023 Officer: Mark McHugh | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-4469147).
Questions about HOPE HOUSING COLLABORATIVE OF LEWIS COUNTY
- What is the EIN of HOPE HOUSING COLLABORATIVE OF LEWIS COUNTY?
- The employer identification number (EIN) of HOPE HOUSING COLLABORATIVE OF LEWIS COUNTY is 93-4469147.
- Is HOPE HOUSING COLLABORATIVE OF LEWIS COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HOPE HOUSING COLLABORATIVE OF LEWIS COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE HOUSING COLLABORATIVE OF LEWIS COUNTY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPE HOUSING COLLABORATIVE OF LEWIS COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE HOUSING COLLABORATIVE OF LEWIS COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOPE HOUSING COLLABORATIVE OF LEWIS COUNTY?
- The 990 for the year ended December 31, 2024 names MASON STARK.
- Who are the officers and directors of HOPE HOUSING COLLABORATIVE OF LEWIS COUNTY?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does HOPE HOUSING COLLABORATIVE OF LEWIS COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $203,489, expenses of $42,111 and total assets of $185,229 at year end.
Other nonprofits in CENTRALIA
- HOUSING RESCOURCE CENTER OF LEWIS COUNTY EIN 91-1533595 · last filed 990 for 2025
- CASCADE COMMUNITY HEALTHCARE EIN 91-0836093 · last filed 990 for 2025
- RELIABLE ENTERPRISES EIN 91-1040643 · last filed 990 for 2025
- POPES KIDS PLACE EIN 91-1685519 · last filed 990 for 2024
- INTERNATIONAL BROTHERHOOD OF TEAMSTERS EIN 91-0436965 · last filed 990 for 2025
- CENTRALIA CHRISTIAN SCHOOL EIN 91-1851825 · last filed 990 for 2025
- CENTRALIA COLLEGE FOUNDATION EIN 91-1195403 · last filed 990 for 2025
- HOPE ALLIANCE PUBLIC BENEFIT NON-PROFIT CORPORATION EIN 91-0937147 · last filed 990 for 2025
All nonprofits in CENTRALIA · Washington · Housing and shelter