Nonprofit · EIN 80-0403184
CHELAN VALLEY HOPE
Also known as RICHARD H WATSON
Tax-exempt · CHELAN, WA 98816
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $908,946 | $652,056 | $256,890 | $1,257,092 | $4,207 | $1,252,885 |
| December 31, 2023 | 990 | $509,485 | $518,759 | -$9,274 | $975,635 | $3,336 | $972,299 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $887,133
- Program service revenue
- $0
- Investment income
- $9,813
- Net rental income
- $12,000
- Other revenue
- $12,000
Expenses
- Grants and similar amounts paid
- $279,834
- Compensation of officers, directors and key employees
- $73,283
- Salaries, compensation and benefits (total)
- $286,150
- Professional fundraising fees
- $0
- Accounting fees
- $3,660
- Occupancy
- $25,144
- Travel
- $1,670
- Program services (functional)
- $609,469
- Management and general (functional)
- $18,675
- Fundraising (functional)
- $23,912
Balance sheet and other
- Total assets, start of year
- $975,635
- Total assets, end of year
- $1,257,092
- Total liabilities, end of year
- $4,207
- Net assets, end of year
- $1,252,885
- Land, buildings and equipment
- $671,583
- Publicly traded securities
- $43,555
- Net assets without donor restrictions
- $1,204,317
- Net assets with donor restrictions
- $48,568
- Gross receipts
- $908,946
- Employees
- 11
- Volunteers
- 75
- Year formed
- 2009
- 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 |
|---|---|---|---|
| Tamra Hively | Executive Director Key employee | 40 | $73,283 |
| Stacy Willougby | President Trustee or director, Officer | 5 | $0 |
| Moses Garcia | Vice-President Trustee or director, Officer | 5 | $0 |
| Joanne Knott | Secretary Trustee or director, Officer | 5 | $0 |
| Jason Morin | Treasurer Trustee or director, Officer | 5 | $0 |
| Lynne Nelson | Board member Trustee or director | 2 | $0 |
| Danielle Ross | Board member Trustee or director | 2 | $0 |
| George Rohrich | Board member Trustee or director | 2 | $0 |
| Ruby Garcia | Board member Trustee or director | 2 | $0 |
| Christine Wineberg | Board member Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tamra Hively | Executive Director Key employee | 40 | $65,988 |
| Stacy Willougby | President Trustee or director, Officer | 5 | $0 |
| Moses Garcia | Vice-President Trustee or director, Officer | 5 | $0 |
| Susan Templeton | Secretary Trustee or director, Officer | 2 | $0 |
| Jason Morin | Treasurer Trustee or director, Officer | 2 | $0 |
| Laurence Noclain | Board member Trustee or director | 2 | $0 |
| Mia Mickelson | Board member Trustee or director | 2 | $0 |
| Craig Boothe | Board member Trustee or director | 2 | $0 |
| Drew MacAfee | Board member Trustee or director | 2 | $0 |
| Danielle Ross | Board member Trustee or director | 2 | $0 |
| Lynne Nelson | Board member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1527, CHELAN, WA 98816-1527
- Mailing address (990-N for 2012)
- PO Box 635, Chelan WA 98816
- Principal officer (990 for 2024)
- Jason Morin, PO Box 1527, Chelan, WA 98816
- Principal officer (990-N for 2012)
- Sharon Luckas, PO Box 635, Chelan WA 98816
- Signed the 990
- Jason Morin, Treasurer
- Phone
- (509) 888-2114
- Website
- www.chelanvalleyhope.org
- Return prepared by
- Rosa Maria Cruz CPA PLLC
Mission
Chelan Valley Hope is a gross-roots local social services agency 'hub' for compassionate connections and resources since 2009. We empower people to improve their own lives by giving them a hand up; not just a hand-out. We do this by hosting essential local and regional services where everyone is treated with dignity and compassion. MISSION: Furthering Positive changes in people's lives. VISON: We envision a Chelan Valley where all people in need are compassionately connected with timely relief and other relevant resources. VALUES: Our values include Empowering, Sustainability, Stability, Choice, Direction, Dignity, Building Relationships, Compassionate Caring, Kindness, Humility, Gentleness, Patience, Listening, Record-keeping, Continuity of Care, and Tailoring relevant resources for each client.
Program accomplishments
- Chelan Valley Hope provides a confidential intake and assessment by highly trained volunteers and staff who know the local resources and supports client households with emergency stipends to assist with rent, utilities, gas, car repairs, bus tickets, non-covered medical/dental care, clothing, and more. Our organization helps clients develop a care plan to achieve or restore solvency, and we connect clients with resources for continued recovery, growth, and long-term success. In 2024 we assisted over 3,000 clients. Since 2015 Chelan Valley Hope has actively joined with other agencies in Chelan and Douglas Counties to form a Community Housing Network with the purpose of providing coordinated access to housing and shelter for residents facing homelessness. Chelan Valley Hope administers Commerce grants through the county Grants. Every year, our clients receive case management services for homelessness or being at-risk or facing homelessness. We assisted over 300 clients who received emergency shelter for an average of 4 nights and received case management support to locate improved stability with transitional or permanent housing.Expenses $525,816 · revenue $583,911
- Chelan Valley Hope is committed to managing and safekeeping donor advised funds. We have the shared mission of helping people easily access essential resources, and together we leverage our assets to multiply our reach. Funds include MANGER MALL and TLC. Manger Mall works diligently to provide donations of gifts at Christmas time every year to over 300 needy families and an average of 650-1,000 kids annually. Families are able to enjoy the dignity of giving during difficult financial times. TLC for Seniors Program offers free volunteer visits to assist seniors to live comfortably in their own home via companionship, support to achieve health and self-care goals, resource connections, and caregiver support.Expenses $68,673 · grants $25,000 · revenue $53,112
- Chelan Valley Hope purchased the building located at 417 S. Bradley Street from the City of Chelan. The Cornerstone building is home to local non-profit relief organizations that coordinate efforts and leverage resources to maximize assistance to struggling, under-resourced area residents. The organizations housed in the building are Chelan Valley Hope, TLC, The Food Bank, Manger Mall, and English Second Language Classes. Many donors and businesses in the community have helped Chelan Valley Hope to purchase the Cornerstone Building, giving the compassionate community organizations a permanent home.Expenses $14,980 · revenue $262,110
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 on file |
IRS record
- EIN
- 80-0403184
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P40)
- Assets (IRS master file)
- $1,257,092
- Income (IRS master file)
- $908,946
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $908,946 | $652,056 | $1,257,092 | XML |
| 990 | December 2023 | $509,485 | $518,759 | $975,635 | XML |
| 990 | December 2022 | $389,970 | $404,071 | $978,540 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2012 Officer: Sharon Luckas | December 31, 2012 | ≤ $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 80-0403184).
Questions about CHELAN VALLEY HOPE
- What is the EIN of CHELAN VALLEY HOPE?
- The employer identification number (EIN) of CHELAN VALLEY HOPE is 80-0403184.
- Is CHELAN VALLEY HOPE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CHELAN VALLEY HOPE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHELAN VALLEY 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 CHELAN VALLEY HOPE 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 CHELAN VALLEY HOPE 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 CHELAN VALLEY HOPE?
- The 990 for the year ended December 31, 2024 names Jason Morin.
- Who are the officers and directors of CHELAN VALLEY HOPE?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $73,283 (Tamra Hively, Executive Director).
- How much revenue does CHELAN VALLEY HOPE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $908,946, expenses of $652,056 and total assets of $1,257,092 at year end.
Other nonprofits in CHELAN
- LAKE CHELAN SENIOR HOUSING INC EIN 91-1719617 · last filed 990 for 2024
- HOLDEN VILLAGE EIN 91-6018658 · last filed 990 for 2025
- SEVEN ACRES FOUNDATION EIN 82-2637129 · last filed 990 for 2024
- CHELAN SENIOR CENTER EIN 91-6188576 · last filed 990 for 2024
- TENDER LOVING CARE FOR SENIORS EIN 33-1800665 · last filed 990-N for 2025
- CHELAN VALLEY COMMUNITY NURSE EIN 87-4524241 · last filed 990-N for 2025
- LAKE CHELAN CHAMBER OF COMMERCE EIN 91-0588869 · last filed 990 for 2024
- LAKE CHELAN FOOD BANK EIN 30-0843675 · last filed 990 for 2025