Civic Intelligence

A Place for Hope Recovery and Wellness Center Inc.

990 • Fiscal year 2019 • EIN 41-1922618

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 09, 2020

Organization ProfileN/A
2419 17th St SMoorhead, MN 56560

(218) 284-6069

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$52,717

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 41.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$70,970

Up $12,133 (+21%) from 2018

Net Assets

Up

$62,343

Up $7,553 (+14%) from 2018

Liabilities

Up

$8,627

Up $4,580 (+113%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Up

$128,440

Up $4,336 (+3.5%) from 2018

Expenses

Up

$137,096

Up $3,271 (+2.4%) from 2018

Net Income

Up

-$8,656

Up $1,065 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $3,596Liabilities 2011: $5,777Net Assets 2011: -$2,1812011Assets 2012: $1,664Liabilities 2012: $9,563Net Assets 2012: -$7,8992012Assets 2013: $18,830Liabilities 2013: $2,374Net Assets 2013: $16,4562013Assets 2014: $35,699Liabilities 2014: $13,657Net Assets 2014: $22,0422014Assets 2015: $19,945Liabilities 2015: $3,259Net Assets 2015: $16,6862015Assets 2016: $64,037Liabilities 2016: $4,204Net Assets 2016: $59,8332016Assets 2017: $72,240Liabilities 2017: $10,512Net Assets 2017: $61,7282017Assets 2018: $58,837Liabilities 2018: $4,047Net Assets 2018: $54,7902018Assets 2019: $70,970Liabilities 2019: $8,627Net Assets 2019: $62,3432019Assets 2020: $127,394Liabilities 2020: $2,207Net Assets 2020: $125,1872020Assets 2021: $253,041Liabilities 2021: $59,690Net Assets 2021: $193,3512021Assets 2022: $288,025Liabilities 2022: $36,365Net Assets 2022: $251,6602022Assets 2023: $238,863Liabilities 2023: $7,444Net Assets 2023: $231,4192023Assets 2024: $225,090Liabilities 2024: $1,929Net Assets 2024: $223,1612024Assets 2025: $289,731Liabilities 2025: $5,705Net Assets 2025: $284,0262025

Highlighted filing

2019

Assets$70,970
Liabilities$8,627
Net Assets$62,343
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $164,518Expenses 2011: $174,818Net Income 2011: -$10,3002011Revenue 2012: $129,159Expenses 2012: $134,877Net Income 2012: -$5,7182012Revenue 2013: $133,026Expenses 2013: $106,459Net Income 2013: $26,5672013Revenue 2014: $181,910Expenses 2014: $170,020Net Income 2014: $11,8902014Revenue 2015: $142,830Expenses 2015: $157,574Net Income 2015: -$14,7442015Revenue 2016: $179,125Expenses 2016: $135,978Net Income 2016: $43,1472016Revenue 2017: $127,111Expenses 2017: $125,493Net Income 2017: $1,6182017Revenue 2018: $124,104Expenses 2018: $133,825Net Income 2018: -$9,7212018Revenue 2019: $128,440Expenses 2019: $137,096Net Income 2019: -$8,6562019Revenue 2020: $209,539Expenses 2020: $162,121Net Income 2020: $47,4182020Revenue 2021: $253,386Expenses 2021: $172,440Net Income 2021: $80,9462021Revenue 2022: $245,246Expenses 2022: $187,566Net Income 2022: $57,6802022Revenue 2023: $179,245Expenses 2023: $231,249Net Income 2023: -$52,0042023Revenue 2024: $219,370Expenses 2024: $227,755Net Income 2024: -$8,3852024Revenue 2025: $291,808Expenses 2025: $230,944Net Income 2025: $60,8642025

Highlighted filing

2019

Revenue$128,440
Expenses$137,096
Net Income-$8,656
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 9, 2020
Return Version
2019v5.0
Gross Receipts
$128,440
Mission and Program Overview

Mission

Our mission is to provide a safe, enriching and supporting environment for adults living with a seriour and persistnent mental illness.

To provide a safe enriching and supporting environment for adults living with a serious and persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,790$62,343▲ $7,553
Cash and Non-Interest-Bearing Accounts$54,238$54,823▲ $585
Land, Buildings, and Equipment, Net$4,599$16,147▲ $11,548
Total Assets$58,837$70,970▲ $12,133
Liabilities
Accounts Payable and Accrued Expenses$4,047$8,627▲ $4,580
Total Liabilities$4,047$8,627▲ $4,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,790$62,343▲ $7,553
Total Liabilities and Net Assets / Fund Balance$58,837$70,970▲ $12,133
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrell VasvickExec DirectorFT$52,717$52,717
Marlene UlschmidLifetime Enhancement CoordinatorPT$13,434$13,434

Board Members and Trustees

NameTitle
Alison WolbeckChair
John RowellVice Chair
Janice TweetBoard Member
Michelle Dahl MonroeBoard Member
Wayne IngersollBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$128,014
Program Service Revenue
$0
Investment Income
$426
Other Revenue
$0
All Other Contributions
$2,477
Change in Net Assets
$-8,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,194
Other Expenses$65,902
Total Fundraising Expense$252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,434$52,717-$66,151
Occupancy$38,500$3,294-$41,794
Office Expenses$1,738$3,454-$5,192
Insurance$2,358$705-$3,063
Payroll Taxes$711$2,056-$2,767
Advertising$2,550--$2,550
Travel$645$1,291-$1,936
Fees for Services Accounting-$1,893-$1,893
Other Employee Benefits-$1,845-$1,845
Depreciation Depletion-$1,360-$1,360
Other Expenses$585--$585
Fees for Services Other$560--$560
Other Salaries and Wages$431--$431
Conferences and Meetings--$252$252
Fees for Services Legal-$67-$67
Total Functional Expenses$68,162$68,682$252$137,096
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A Place for Hope
EIN
41-1922618
Phone
2182846069
Address
2419 17TH ST S, MOORHEAD, MN 56560

Signing Officer

Name
Darrell Vasvic
Title
Exec Director
Phone
2182846069
Signed
2020-03-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Darrell Vasvick
Formed
1999
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
H and R Block
Address
1620 32ND AVE S, FARGO, ND 58103
Preparer
Kathleen Reiniger
Phone
7012718312
Supplemental Narrative

Additional Explanations

Part XI Line 9 Difference Is Value of Depreciated Assets

“24836”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE ENRICHING AND SUPPORTING ENVIRONMENT FOR ADULTS LIVING WITH A SERIOUS AND PERSISTENT MENTAL ILLNESS.
IRS990/AdvertisingGrp/ProgramServicesAmt02550
IRS990/AdvertisingGrp/TotalAmt02550
IRS990/AllOtherContributionsAmt02477
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DARRELL VASVICK
IRS990/BooksInCareOfDetail/PhoneNum07014126848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02419 19TH AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moorhead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056560
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054238
IRS990/CashNonInterestBearingGrp/EOYAmt054823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052717
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013434
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066151
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0252
IRS990/ConferencesMeetingsGrp/TotalAmt0252
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0426
IRS990/CYOtherExpensesAmt065902
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8656
IRS990/CYSalariesCompEmpBnftPaidAmt071194
IRS990/CYTotalExpensesAmt0137096
IRS990/CYTotalFundraisingExpenseAmt0252
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128440
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01360
IRS990/DepreciationDepletionGrp/TotalAmt01360
IRS990/Desc0WE SERVICE ADULTS LIVING IN CLAY COUNTY MN AND GIVE THEM A PLACE TO FEEL WELCOMED AND BELONG. WE PROVIDE OPPORTUNITIES TO CREATE SOCIAL BONDS, INTERACT WITH THE COMMUNITY DURING OUTINGS, EXPRESS THEIR FEELINGS AND TALENTS THROUGH ARTS AND CRAFTS AND ASSIST THEM TO STRETCH THEIR BUDGETS BY PROVIDING DAILY BREAD, OCASSIONAL MEA.S FREE LAUNDRY AND HYGIENE ITEMS. OUR PROGRAMS ARE PROVIDED WEEKDAYS, EVENINGS AND WEEKENDS ALL YEAR LONG.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01893
IRS990/FeesForServicesAccountingGrp/TotalAmt01893
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt067
IRS990/FeesForServicesLegalGrp/TotalAmt067
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0560
IRS990/FeesForServicesOtherGrp/TotalAmt0560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON WOLBECK
IRS990/Form990PartVIISectionAGrp/PersonNm1WAYNE INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN ROWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARLENE ULSCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm4DARRELL VASVICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE TWEET
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE DAHL MONROE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt452717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3LIFETIME ENHANCEMENT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04031
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0121506
IRS990/GrantAmt0131391
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0128440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0705
IRS990/InsuranceGrp/ProgramServicesAmt02358
IRS990/InsuranceGrp/TotalAmt03063
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016147
IRS990/LandBldgEquipCostOrOtherBssAmt063216
IRS990/LegalDomicileStateCd0MN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF A PLACE FOR HOPE IS TO PROVIDE A SAFE, ENRICHING AND SUPPORTIVE ENVIRONMENT FOR ADULTS LIVING WITH SPMI OR SMI TO BUILD SOCIAL RELATIONSHIPS, PROMOTE PEER MENTORING, IMPROVE HEALTH OUTCOMES AND PROVIDE EDUCATIONAL OPPORTUNITIES TO LEAD A SUCCESSFUL INTEGRATED LIFE IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054790
IRS990/NetAssetsOrFundBalancesEOYAmt062343
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03294
IRS990/OccupancyGrp/ProgramServicesAmt038500
IRS990/OccupancyGrp/TotalAmt041794
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03454
IRS990/OfficeExpensesGrp/ProgramServicesAmt01738
IRS990/OfficeExpensesGrp/TotalAmt05192
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt024836
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01845
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACTIVITIES AND MOVIE RENTALS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01842
IRS990/OtherExpensesGrp/ProgramServicesAmt12558
IRS990/OtherExpensesGrp/ProgramServicesAmt22250
IRS990/OtherExpensesGrp/ProgramServicesAmt3585
IRS990/OtherExpensesGrp/TotalAmt01842
IRS990/OtherExpensesGrp/TotalAmt12558
IRS990/OtherExpensesGrp/TotalAmt22250
IRS990/OtherExpensesGrp/TotalAmt3585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0431
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0711
IRS990/PayrollTaxesGrp/TotalAmt02767
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARRELL VASVICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123881
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt070995
IRS990/PYRevenuesLessExpensesAmt0-9721
IRS990/PYSalariesCompEmpBnftPaidAmt062830
IRS990/PYTotalExpensesAmt0133825
IRS990/PYTotalRevenueAmt0124104
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8656
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054790
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0680575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt0680575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0680575
IRS990ScheduleA/TotalSupportAmt0680580
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt024836
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 9 DIFFERENCE IS VALUE OF DEPRECIATED ASSETS
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058837
IRS990/TotalAssetsEOYAmt070970
IRS990/TotalAssetsGrp/BOYAmt058837
IRS990/TotalAssetsGrp/EOYAmt070970
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128014
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04047
IRS990/TotalLiabilitiesEOYAmt08627
IRS990/TotalLiabilitiesGrp/BOYAmt04047
IRS990/TotalLiabilitiesGrp/EOYAmt08627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062343
IRS990/TotalReportableCompFromOrgAmt066151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128440
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070970
IRS990/TravelGrp/ManagementAndGeneralAmt01291
IRS990/TravelGrp/ProgramServicesAmt0645
IRS990/TravelGrp/TotalAmt01936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02419 12TH AVE S STE 1
IRS990/USAddress/CityNm0Moorhead
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056560
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL VASVIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182846069
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PLACE FOR HOPE
ReturnHeader/Filer/BusinessNameControlTxt0APLA
ReturnHeader/Filer/EIN0411922618
ReturnHeader/Filer/PhoneNum02182846069
ReturnHeader/Filer/USAddress/AddressLine1Txt02419 17TH ST S
ReturnHeader/Filer/USAddress/CityNm0MOORHEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE776FEB69C2662B744D45021792A4120C43EA31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE776FEB69C2662B744D45021792A4120C43EA31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.144.168
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTm013:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273153274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 32ND AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058103
ReturnHeader/PreparerPersonGrp/PhoneNum07012718312
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Reiniger
ReturnHeader/ReturnTs02020-03-15T15:45:21Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,970
Liabilities
$8,627
Net assets
$62,343
Revenue
$128,440
Expenses
$137,096
Net income
-$8,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.84$2.92$2.31$0.61
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.23$2.19$2.28$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.07$2.31$1.79$2.31$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.36$2.52$2.45$1.88$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.60$1.93$2.53$1.72$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$2.10$1.62$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$1.28$1.37$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$1.24$1.34$0.10
2017Summary only. Only limited summary data is available for this year.$0.72$0.11$0.62$1.27$1.25$0.02
2016Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$1.79$1.36$0.43
2015Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$1.43$1.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.14$0.22$1.82$1.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.16$1.33$1.06$0.27
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.10$0.08$1.29$1.35$0.06
2011Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$1.65$1.75$0.10