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Nonprofit · EIN 80-0684608

HOPEWORKS SOCIAL ENTERPRISES

Tax-exempt · EVERETT, WA 98203

Financials

$4.1M$3.6M2021$4.6M$5.9M2022
Revenue Expenses · by fiscal year end
Financials of HOPEWORKS SOCIAL ENTERPRISES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2023990$4,597,137$5,862,010-$1,264,873$28,947,738$14,798,002$14,149,736
June 30, 2022990$4,050,061$3,632,759$417,302$20,340,817$5,139,519$15,201,298
Financial details: 990 for the year ended June 30, 2023

Revenue

Contributions, gifts and grants
$1,097,922
of which government grants
$395,934
Program service revenue
$2,837,606
Investment income
$567,906
Net rental income
$93,274
Net gain from sales of assets
$298,176
Other revenue
$93,703

Expenses

Grants and similar amounts paid
$61,159
Other salaries and wages
$3,406,198
Salaries, compensation and benefits (total)
$3,962,381
Professional fundraising fees
$0
Occupancy
$518,634
Travel
$3,330
Depreciation
$203,678
Program services (functional)
$5,862,010

Balance sheet and other

Total assets, start of year
$20,340,817
Total assets, end of year
$28,947,738
Total liabilities, end of year
$14,798,002
Net assets, end of year
$14,149,736
Land, buildings and equipment
$2,544,023
Publicly traded securities
$7,817,850
Net assets without donor restrictions
$6,944,128
Net assets with donor restrictions
$7,205,608
Gross receipts
$4,597,137
Employees
0
Volunteers
22
Year formed
2011
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.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
CHARLES FREDRICK SAFSTROMCEO
Trustee or director, Officer
5$0$144,167$54,635
JANICE NISHIKAWACFO
Officer
5$0$139,101$11,306
RENATA HOYLE MAYBRUCKCOO
Officer
5$0$129,851$14,724
LOUISE STANTON-MASTENPRESIDENT
Trustee or director, Officer
1$0$0$0
VINAYA CHEPURIVICE PRESIDENT
Trustee or director, Officer
1$0$0$0
WILL BAILEYSECRETARY/TREASURER
Trustee or director, Officer
1$0$0$0
GLEN BACHMANBOARD MEMBER
Trustee or director
1$0$0$0
LAURA BRENTBOARD MEMBER
Trustee or director
1$0$0$0
MARK HENNINGBOARD MEMBER
Trustee or director
1$0$0$0
KERRI LONERGAN-DRAKEBOARD MEMBER
Trustee or director
1$0$0$0
SAM SAMANOBOARD MEMBER
Trustee or director
1$0$0$0
PAUL VEXLERBOARD MEMBER
Trustee or director
1$0$0$0
990 for the year ended June 30, 2022: 5 people
NameTitleHours / weekCompensation
Laura BrentPresident
Trustee or director, Officer
1$0
Glen BachmanVice President
Trustee or director, Officer
1$0
Paul VexlerTreasurer/Secretary
Trustee or director
1$0
Louise Stanton-MastenBoard Member
Trustee or director
1$0
Mark HenningBoard Member
Trustee or director
1$0

Address and contacts

Address (IRS master file)
5830 EVERGREEN WAY, EVERETT, WA 98203-3748
In care of
% HOUSING HOPE
Principal officer (990 for 2022)
KATHRYN OPINA, 5830 EVERGREEN WAY, EVERETT, WA 98203
Signed the 990
KATHRYN OPINA, CEO
Phone
(425) 347-6556
Return prepared by
CLARK NUBER PS

Mission

WE CREATE PATHWAYS TO SELF-SUFFICIENCY THROUGH SOCIAL ENTERPRISES THAT PROVIDE HOPE, EMPOWERMENT, EDUCATION AND JOB TRAINING.

990 for the year ended June 30, 2023

Program accomplishments

  • CREATE AN EARNED INCOME MODEL IN SNOHOMISH COUNTY TO ASSIST HOMELESS AND LOW-INCOME FAMILIES TO EQUIP THEMSELVES FOR CAREERS WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICENCY.
    Expenses $2,269,396 · grants $61,159 · revenue $54,965
  • CREATED AND OPERATE "TOMORROW'S HOPE", TO PROVIDE PARENTS ACCESS TO AFFORDABLE CHILDCARE AND CHILD DEVELOPMENT SERVICES. IN 2016, TOMORROW'S HOPE WAS AWARDED AN INCREASED RATING FROM THE STATE DEPARTMENT OF EARLY LEARNING'S EARLY ACHIEVERS VOLUNTARY QUALITY RATING AND IMPROVEMENT SYSTEM. THIS PROGRAM SERVES AS A MODEL FOR HELPING CHILDREN TO ACHIEVE ON-TARGET DEVELOPMENT AND ENTER KINDERGARTEN ACADEMICALLY AND SOCIALLY READY.
    Expenses $1,789,867 · revenue $1,401,277
  • CREATE AND OPERATE "GROUNDWORKS", A SOCIAL ENTERPRISE IN SNOHOMISH COUNTY TO ASSIST HOMELESS AND LOW-INCOME FAMILIES TO EQUIP THEMSELVES FOR CAREERS IN LANDSCAPING WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICENCY.
    Expenses $790,616 · revenue $804,727
  • CREATED AND OPERATE "KINDRED KITCHEN", A SOCIAL ENTERPRISE IN SNOHOMISH COUNTY TO ASSIST HOMELESS AND LOW-INCOME FAMILIES FOR CAREERS IN FOOD SERVICE WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICIENCY.
    Expenses $562,927 · revenue $286,701
  • CREATED AND OPERATE "RENEW HOME AND DECOR", A SOCIAL ENTERPRISE IN SNOHOMISH COUNTY TO ASSIST HOMELESS AND LOW-INCOME FAMILIES FOR CAREERS IN RETAIL SALES WITH PROGRESSIVE WAGE OPPORTUNITIES THAT WILL ULTIMATELY LEAD TO SELF-SUFFICIENCY.
    Expenses $449,204 · revenue $289,936

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025Not on file
2023June 30, 2024November 15, 2024Not on file

IRS record

EIN
80-0684608
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2012
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J22)
Assets (IRS master file)
$28,947,738
Income (IRS master file)
$4,597,137

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2023$4,597,137$5,862,010$28,947,738XML
990June 2022$4,050,061$3,632,759$20,340,817XML
990June 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 80-0684608).

Questions about HOPEWORKS SOCIAL ENTERPRISES

What is the EIN of HOPEWORKS SOCIAL ENTERPRISES?
The employer identification number (EIN) of HOPEWORKS SOCIAL ENTERPRISES is 80-0684608.
Is HOPEWORKS SOCIAL ENTERPRISES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
Are donations to HOPEWORKS SOCIAL ENTERPRISES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOPEWORKS SOCIAL ENTERPRISES 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 HOPEWORKS SOCIAL ENTERPRISES 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 HOPEWORKS SOCIAL ENTERPRISES 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 HOPEWORKS SOCIAL ENTERPRISES?
The 990 for the year ended June 30, 2023 names KATHRYN OPINA.
Who are the officers and directors of HOPEWORKS SOCIAL ENTERPRISES?
The 990 for the year ended June 30, 2023 lists 12 people; 0 received compensation from the organization.
How much revenue does HOPEWORKS SOCIAL ENTERPRISES have?
On its 990 for the year ended June 30, 2023 it reported revenue of $4,597,137, expenses of $5,862,010 and total assets of $28,947,738 at year end.

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