Nonprofit · EIN 94-3060709
HOUSING HOPE
Tax-exempt · EVERETT, WA 98203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2023 | 990 | $9,610,580 | $14,686,313 | -$5,075,733 | $48,266,883 | $33,503,440 | $14,763,443 |
| June 30, 2022 | 990 | $11,092,124 | $12,113,531 | -$1,021,407 | $46,832,610 | $27,163,842 | $19,668,768 |
Financial details: 990 for the year ended June 30, 2023
Revenue
- Contributions, gifts and grants
- $4,077,823
- of which government grants
- $1,764,703
- Program service revenue
- $4,913,537
- Investment income
- $449,868
- Net rental income
- $64,313
- Net gain from sales of assets
- $88,917
- Other revenue
- $169,352
Expenses
- Grants and similar amounts paid
- $1,297,863
- Compensation of officers, directors and key employees
- $727,670
- Other salaries and wages
- $5,107,859
- Salaries, compensation and benefits (total)
- $6,899,909
- Professional fundraising fees
- $0
- Legal fees
- $14,263
- Accounting fees
- $78,392
- Occupancy
- $704,857
- Travel
- $50,466
- Depreciation
- $1,571,144
- Program services (functional)
- $10,707,337
- Management and general (functional)
- $3,243,200
- Fundraising (functional)
- $735,776
Balance sheet and other
- Total assets, start of year
- $46,832,610
- Total assets, end of year
- $48,266,883
- Total liabilities, end of year
- $33,503,440
- Net assets, end of year
- $14,763,443
- Land, buildings and equipment
- $31,725,908
- Publicly traded securities
- $4,113,745
- Net assets without donor restrictions
- $5,739,026
- Net assets with donor restrictions
- $9,024,417
- Gross receipts
- $9,612,655
- Employees
- 265
- Volunteers
- 182
- Year formed
- 1987
- 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 June 30, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES FREDRICK SAFSTROM | CEO Trustee or director, Officer | 40 | $144,167 | $54,635 |
| JANICE NISHIKAWA | CFO Officer | 40 | $139,101 | $11,306 |
| RENATA HOYLE MAYBRUCK | COO Officer | 40 | $129,851 | $14,724 |
| CRYSTAL SIMPSON | PROPERTY MANAGER Highest-paid employee | 40 | $103,235 | $13,857 |
| CANDACE CHAMLEE | HR & ADMIN DIRECTOR Highest-paid employee | 40 | $116,037 | $0 |
| TOM BERQUIST | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JENNIFER MARVIN | VICE-PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KIRBY DUNCAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALKA ATAL-BARRIO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AARON ADELSTEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TONY BALK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| COLM BOER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LAURA BRENT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JEFF CAPELOTO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| HAROLD DASH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
10 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAY FREDERICKSON-KOLB | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRIS GRAY | BOARD MEMBER Trustee or director | 1 | $0 |
| NIK HALLADAY | BOARD MEMBER Trustee or director | 1 | $0 |
| KRISTINA JORGENSEN | BOARD MEMBER Trustee or director | 1 | $0 |
| J SKELLY | BOARD MEMBER Trustee or director | 1 | $0 |
| BARB YATES | BOARD MEMBER Trustee or director | 1 | $0 |
| LOUISE STANTON-MASTEN | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL PITRE | BOARD MEMBER Trustee or director | 1 | $0 |
| MINDY WOODS | BOARD MEMBER Trustee or director | 1 | $0 |
| ERIK HOUSER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Fred Safstrom | CEO Officer, Key employee, Highest-paid employee | 40 | $172,287 |
| Elizabeth Kohl | COO Officer | 40 | $138,476 |
| Janice Nishikawa | CFO Officer | 40 | $133,745 |
| Crystal Simpson | Director of Property Key employee | 40 | $109,485 |
Address and contacts
- Address (IRS master file)
- 5830 EVERGREEN WAY, EVERETT, WA 98203-3748
- Principal officer (990 for 2022)
- KATHRYN OPINA, 5830 EVERGREEN WAY, EVERETT, WA 98203
- Signed the 990
- KATHRYN OPINA, CEO
- Phone
- (425) 347-6556
- Website
- WWW.HOUSINGHOPE.ORG
- Return prepared by
- CLARK NUBER PS
Mission
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.
Program accomplishments
- 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.Expenses $7,137,890 · grants $1,018,763 · revenue $4,913,537
- 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.Expenses $1,065,607 · grants $4,625
- 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.Expenses $1,289,951 · grants $230,952
- OTHER SOCIAL SERVICE PROGRAMS - CASE MANAGEMENT, COUNSELING FOR CLIENTS, CLIENT ASSISTANCE.Expenses $1,213,889 · grants $43,523
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | Not on file |
IRS record
- EIN
- 94-3060709
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40Z)
- Assets (IRS master file)
- $48,266,883
- Income (IRS master file)
- $9,612,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2023 | $9,610,580 | $14,686,313 | $48,266,883 | XML |
| 990 | June 2022 | $11,092,124 | $12,113,531 | $46,832,610 | XML |
| 990 | June 2021 | – | – | – | IRS |
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 94-3060709).
Questions about HOUSING HOPE
- What is the EIN of HOUSING HOPE?
- The employer identification number (EIN) of HOUSING HOPE is 94-3060709.
- Is HOUSING HOPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to HOUSING HOPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING HOPE 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 HOUSING HOPE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSING HOPE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2023.
- Who is the principal officer of HOUSING HOPE?
- The 990 for the year ended June 30, 2023 names KATHRYN OPINA.
- Who are the officers and directors of HOUSING HOPE?
- The 990 for the year ended June 30, 2023 lists 25 people; 5 received compensation from the organization, the highest $144,167 (CHARLES FREDRICK SAFSTROM, CEO).
- How much revenue does HOUSING HOPE have?
- On its 990 for the year ended June 30, 2023 it reported revenue of $9,610,580, expenses of $14,686,313 and total assets of $48,266,883 at year end.
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All nonprofits in EVERETT · Washington · Housing and shelter