Civic Intelligence

Hope House of Itasca County Inc

EIN 36-3415460 • 501(c)3 • Laprairie, MN

Profile

Halfway house & treatment provider for chemically dependent individuals

2002 Cromell DriveLaprairie, MN 55744

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$107,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,455,802

Down $350,110 (-12%) from 2023

Liabilities

Down

$82,490

Down $32,347 (-28%) from 2023

Net Assets

Down

$2,373,312

Down $317,763 (-12%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin17th percentile

Revenue

Down

$2,070,053

Down $312,688 (-13%) from 2023

Expenses

Down

$2,387,816

Down $6,280 (-0.3%) from 2023

Net Income

Down

-$317,763

Down $306,408 (-2698%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,047,042Liabilities 2010: $324,217Net Assets 2010: $722,8252010Assets 2011: $1,426,503Liabilities 2011: $286,051Net Assets 2011: $1,140,4522011Assets 2012: $1,825,064Liabilities 2012: $166,379Net Assets 2012: $1,658,6852012Assets 2013: $3,204,351Liabilities 2013: $942,462Net Assets 2013: $2,261,8892013Assets 2014: $3,551,829Liabilities 2014: $820,194Net Assets 2014: $2,731,6352014Assets 2015: $3,827,606Liabilities 2015: $769,271Net Assets 2015: $3,058,3352015Assets 2016: $3,754,903Liabilities 2016: $491,218Net Assets 2016: $3,263,6852016Assets 2017: $3,609,468Liabilities 2017: $164,768Net Assets 2017: $3,444,7002017Assets 2018: $3,473,591Liabilities 2018: $106,578Net Assets 2018: $3,367,0132018Assets 2019: $3,447,554Liabilities 2019: $97,484Net Assets 2019: $3,350,0702019Assets 2020: $3,096,868Liabilities 2020: $125,317Net Assets 2020: $2,971,5512020Assets 2021: $3,099,793Liabilities 2021: $101,664Net Assets 2021: $2,998,1292021Assets 2022: $2,791,187Liabilities 2022: $88,757Net Assets 2022: $2,702,4302022Assets 2023: $2,805,912Liabilities 2023: $114,837Net Assets 2023: $2,691,0752023Assets 2024: $2,455,802Liabilities 2024: $82,490Net Assets 2024: $2,373,3122024

Highlighted filing

2024

Assets$2,455,802
Liabilities$82,490
Net Assets$2,373,312
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,388,1512010Expenses 2011: $1,415,6602011Expenses 2012: $1,765,0842012Revenue 2013: $2,459,200Expenses 2013: $1,855,996Net Income 2013: $603,2042013Revenue 2014: $2,427,464Expenses 2014: $1,957,718Net Income 2014: $469,7462014Revenue 2015: $2,350,011Expenses 2015: $2,023,311Net Income 2015: $326,7002015Revenue 2016: $2,246,471Expenses 2016: $2,041,121Net Income 2016: $205,3502016Revenue 2017: $2,350,620Expenses 2017: $2,169,605Net Income 2017: $181,0152017Revenue 2018: $2,165,966Expenses 2018: $2,243,653Net Income 2018: -$77,6872018Revenue 2019: $2,226,286Expenses 2019: $2,243,229Net Income 2019: -$16,9432019Revenue 2020: $1,835,221Expenses 2020: $2,213,740Net Income 2020: -$378,5192020Revenue 2021: $2,031,709Expenses 2021: $2,005,131Net Income 2021: $26,5782021Revenue 2022: $1,871,034Expenses 2022: $2,166,733Net Income 2022: -$295,6992022Revenue 2023: $2,382,741Expenses 2023: $2,394,096Net Income 2023: -$11,3552023Revenue 2024: $2,070,053Expenses 2024: $2,387,816Net Income 2024: -$317,7632024

Highlighted filing

2024

Revenue$2,070,053
Expenses$2,387,816
Net Income-$317,763
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,455,802
Liabilities
$82,490
Net assets
$2,373,312
Revenue
$2,070,053
Expenses
$2,387,816
Net income
-$317,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.08$2.37$2.07$2.39$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.11$2.69$2.38$2.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.09$2.70$1.87$2.17$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.10$3.00$2.03$2.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.13$2.97$1.84$2.21$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.10$3.35$2.23$2.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.11$3.37$2.17$2.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.16$3.44$2.35$2.17$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.49$3.26$2.25$2.04$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.83$0.77$3.06$2.35$2.02$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.55$0.82$2.73$2.43$1.96$0.47
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.94$2.26$2.46$1.86$0.60
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.17$1.66$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.29$1.14$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.32$0.72$1.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$2,070,053
Mission and Program Overview

Mission

Halfway house & treatment provider for chemically dependent individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,742,276$1,670,346▼ $71,930
Savings and Temporary Cash Investments$411,498$329,500▼ $81,998
Accounts Receivable$195,137$266,191▲ $71,054
Cash and Non-Interest-Bearing Accounts$446,059$177,565▼ $268,494
Prepaid Expenses and Deferred Charges$10,942$12,200▲ $1,258
Total Assets$2,805,912$2,455,802▼ $350,110
Liabilities
Accounts Payable and Accrued Expenses$114,837$82,490▼ $32,347
Total Liabilities$114,837$82,490▼ $32,347
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,691,075$2,373,312▼ $317,763
Total Net Assets Fund Balance$2,691,075$2,373,312▼ $317,763
Total Liabilities and Net Assets / Fund Balance$2,805,912$2,455,802▼ $350,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,507,618$996,594$2,504,212
Equipment-$326,307$326,307
Land$162,728-$162,728
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MarchelExec. DirectFT$95,578$11,422$107,000

Board Members and Trustees

NameTitle
Jim MartinettoPresident
Tony SerratoreV. President
Julie MiljevichBoard Member
Mike JasperSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$362,864
Program Service Revenue
$1,689,187
Investment Income
$18,002
Other Revenue
$0
All Other Contributions
$3,180
Change in Net Assets
$-317,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,070,053
Total Revenue per Audited Statements
$2,070,053
Total Revenue per Form 990
$2,070,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,251
Other Expenses$698,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,277,379$52,024-$1,329,403
All Other Expenses$166,264$7,548-$173,812
Other Employee Benefits$124,575$12,668-$137,243
Payroll Taxes$97,226$9,886-$107,112
Current Officers, Directors, Trustees, and Key Employees$19,116$76,462-$95,578
Depreciation Depletion$64,737$7,193-$71,930
Occupancy$44,124$4,887-$49,011
Other Expenses$34,402$8,600-$43,002
Insurance$23,629$2,625-$26,254
Office Expenses$20,911$2,323-$23,234
Pension Plan Contributions$18,640$1,275-$19,915
Conferences and Meetings$9,712--$9,712
Advertising$2,383$596-$2,979
Total Functional Expenses$2,192,145$195,671$0$2,387,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,387,816
Total Expenses per Audited Statements$2,387,816
Total Expenses per Form 990$2,387,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Available for review electronically”

Form 990, Page 6, Part VI, Line 12C

“Policy is reviewed annually”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews and approves executive director compensation on an annual basis”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope House of Itasca County Inc
EIN
36-3415460
Phone
2183279944
Address
2002 CROMELL DRIVE, LAPRAIRIE, MN 55744

Signing Officer

Name
Susan Marchel
Title
Exec. Direct
Phone
2183261443
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Marchel
Formed
1985
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
56

Preparer

Firm
Blake & Lind Cpas Pllc
Address
504 NW 1ST AVE STE 200, GRAND RAPIDS, MN 55744
Preparer
Sholom R Blake CPA
Phone
2183262879
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DisregardedEntityInd0false
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IRS990/ExpenseAmt02192145
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IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE FOR REVIEW ELECTRONICALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR COMPENSATION ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MARCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum02183261443
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOUSE OF ITASCA COUNTY INC
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ReturnHeader/Filer/EIN0363415460
ReturnHeader/Filer/PhoneNum02183279944
ReturnHeader/Filer/USAddress/AddressLine1Txt02002 CROMELL DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHOLOM R BLAKE CPA
ReturnHeader/ReturnTs02025-11-16T17:49:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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