2024-11-12T15:55:44-05:00 2023-12-31 912141072 ZALAZNIK & ASSOCIATES PLLC PO BOX 1724 WALLA WALLA WA 99362 990 2023-01-01 833052347 HOPE STREET HOPE 5093013221 PO BOX 2001 WALLA WALLA WA 99362 KAREN CARMAN EXECUTIVE DIRECTOR 5093013221 2024-11-11 true DEBORA L ZALAZNIK CPA P00078888 5095265689 2024-11-12 2023 2024-10-15 13:58:12Z KAREN CARMAN PO BOX 2001 WALLA WALLA WA 99362 346641 false X HOPESTREETHOMES.ORG X 2019 WA HOPE STREET PROVIDES WOMEN A SAFE HOME, COMMUNITY, AND SUPPORT AS THEY DISCOVER THEIR MOST FULFILLING LIVES IN LONG-TERM RECOVERY. 8 8 3 20 0 308461 248028 20614 36433 49 8107 8619 337182 293129 0 0 99233 134457 0 0 48673 57303 147906 191760 189276 101369 469653 572336 3566 4880 466087 567456 HOPE STREET PROVIDES WOMEN A SAFE HOME, COMMUNITY, AND SUPPORT AS THEY DISCOVER THEIR MOST FULFILLING LIVES IN LONG-TERM RECOVERY. false false 173380 36433 HOPE STREET IS A RECOVERY RESIDENCE IN WALLA WALLA, WASHINGTON, PROVIDING SAFE, SOBER HOUSING AND COMPREHENSIVE SUPPORT FOR WOMEN STRUGGLING WITH SUBSTANCE USE DISORDER. IN 2023, WE SERVED 20 WOMEN, OFFERING 1,500 NIGHTS OF SAFE HOUSING, 100 REFERRALS TO SUPPORTIVE RESOURCES, AND 1,000 HOURS OF CASE MANAGEMENT. OUR SERVICES INCLUDE INDIVIDUALIZED RECOVERY PLANS, LIFE SKILLS TRAINING, MENTAL HEALTH SUPPORT, AND COMMUNITY REINTEGRATION. 173380 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 1 0 false 3 true false false false false false false true 1 false false false false false false false X 8 8 false false false false false false false true true false false false true false true false false true false false WA X X KAREN CARMAN 5093013221 PO BOX 2001 WALLA WALLA WA 99362 KAREN CARMAN EXECUTIVE DI 30.00 X 64409 0 0 JACKIE SCHOLL PRESIDENT 5.00 X X 0 0 0 ELISHA PRITCHETT TREASURER 2.00 X X 0 0 0 KRISTEN VANRIPER-SAYERS SECRETARY 1.00 X X 0 0 0 LUCI BERG BOARD MEMBER 0.50 X 0 0 0 SUMMER CARLTON BOARD MEMBER 1.00 X 0 0 0 JENNIFER ESKIL BOARD MEMBER 1.00 X 0 0 0 JOVANNA CENTRE BOARD MEMBER 0.50 X 0 0 0 LAURA SCHUELLER BOARD MEMBER 2.00 X 0 0 0 64409 false false false 51833 196195 248028 RESIDENT PAYMENTS 36433 36433 36433 49 49 50000 50000 12131 3512 8619 8619 293129 36482 8619 64409 64409 58409 58409 11639 11639 405 405 4050 4050 570 570 2600 2600 2619 2619 3070 3070 5017 5017 4415 4415 UTILITIES 8061 8061 REPAIRS & MAINTENANCE 8003 8003 STAFF TRAINING 3251 3251 RESIDENT DEVELOPMENT 3151 3151 12091 12091 191760 173380 18380 0 291710 299361 150049 137978 15052 127943 122926 50000 469653 572336 1195 1771 2371 3109 3566 4880 X 466087 567456 466087 567456 469653 572336 101369 X false false false X 30001 149176 216721 308461 248028 952387 30001 149176 216721 308461 248028 952387 256481 695906 1143 4060 7107 7619 19929 972316 57096 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 137978 15052 122926 122926 FEDERAL TAXES (941/944) 2157 WA WORKERS COMPENSATION 547 WA CARES FUND 166 WA PAID FAMILY AND MEDICAL LEAVE TAX 166 WA SUI EMPLOYER 73 3109 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEER ACTIVITIES-ORGANIZING AND MANAGING DONATIONS OF CLOTHING AND OTHER HOUSEHOLD ITEMS, YARD WORK, EVENT PLANNING AND IMPLEMENTATION FOR FUNDRAISERS, EDUCATIONAL PROGRAMS AND ENRICHMENTS FOR OUR RESIDENTS. IN ADDITION, VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN FOR QUESTIONS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS DO REPORT CONFLICTS OF INTEREST WHEN THEY OCCUR WITH RESPECT TO BOARD ACTIONS TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD PROCEDURE IS TO COMPLETE A COMPARATIVE ANALYSIS OF AREA EXECUTIVE DIRECTOR COMPENSATION PACKAGES. IN JANUARY THE BOARD WILL REVIEW AND ADOPT SALARY AND BENEFIT PACKAGES, IF THERE ARE ANY CHANGES, TO BE FAIR AND COMPETITIVE. THE SAME IS TRUE FOR THE RECOVERY ADVOCATE POSITION. FORM 990, PAGE 6, PART VI, LINE 18 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC