Civic Intelligence

A Place for Hope Recovery and Wellness Center Inc.

990 • Fiscal year 2022 • EIN 41-1922618

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 24, 2023

Organization ProfileN/A
2419 12th Ave SMoorhead, MN 56560

(218) 284-6069

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.2%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$288,025

Up $34,984 (+14%) from 2021

Net Assets

Up

$251,660

Up $58,309 (+30%) from 2021

Liabilities

Down

$36,365

Down $23,325 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Down

$245,246

Down $8,140 (-3.2%) from 2021

Expenses

Up

$187,566

Up $15,126 (+8.8%) from 2021

Net Income

Down

$57,680

Down $23,266 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$288,025
Liabilities$36,365
Net Assets$251,660
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$245,246
Expenses$187,566
Net Income$57,680
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
Gross Receipts
$245,246
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$193,351$251,660▲ $58,309
Cash and Non-Interest-Bearing Accounts$134,529$147,232▲ $12,703
Land, Buildings, and Equipment, Net$108,072$130,353▲ $22,281
Inventories for Sale or Use$10,440$10,440→ $0
Total Assets$253,041$288,025▲ $34,984
Liabilities
Unsecured Notes Loans Payable$31,585$36,365▲ $4,780
Accounts Payable and Accrued Expenses$28,105--
Total Liabilities$59,690$36,365▼ $23,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,351$251,660▲ $58,309
Total Liabilities and Net Assets / Fund Balance$253,041$288,025▲ $34,984
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alison WolbeckChair
John RowellVice Chair
Janice TweetBoard Member
Larry ZahradkaBoard Member
Michelle Dahl MonroeBoard Member
Ryan GoellnerBoard Member
Tom SeimBoard Member
Joann SturmanBoard Memeber
Darrell VasvickExec Director
Marlene UlschmidLife Enrichment Coordinator
Wayne IngersollSecretary
Katie KurpisSupport Staff
Revenue and Support

Revenue Composition

Contributions and Grants
$244,384
Program Service Revenue
$0
Investment Income
$862
Other Revenue
$0
All Other Contributions
$28,722
Change in Net Assets
$57,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,055
Other Expenses$89,511
Total Fundraising Expense$825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,695$78,254-$86,949
Occupancy$71,801$1,500-$73,301
Payroll Taxes$679$6,110-$6,789
Office Expenses$3,531$883-$4,414
Other Employee Benefits-$4,317-$4,317
Fees for Services Other$2,700--$2,700
Insurance$2,022--$2,022
Travel-$2,019-$2,019
Conferences and Meetings$778$1,000-$1,778
Fees for Services Accounting$703$703-$1,406
Advertising$419-$825$1,244
Depreciation Depletion-$627-$627
Total Functional Expenses$91,328$95,413$825$187,566
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 12TH AVE S, Moorhead, MN 56560

Signing Officer

Name
Darrell Vasvick
Title
Exec Director
Phone
2182846069
Signed
2023-02-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Darrell Vasvick
Formed
1999
Legal Domicile
Mn
Voting Board Members
0
Independent Board Members
9
Employees
4
Volunteers
35

Preparer

Firm
Hrb Tax Group Inc
Address
1620 32ND AVE S, FARGO, ND 58103
Preparer
Joyce Meyer
Phone
7012718312
Supplemental Narrative

Additional Explanations

Part X Line 9

“SBA LOAN 31585”

Raw XML Appendix365 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118953
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IRS990/TotalAssetsEOYAmt0288025
IRS990/TotalAssetsGrp/BOYAmt0253041
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
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ReturnHeader/PreparerPersonGrp/PhoneNum07012718312
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Meyer
ReturnHeader/ReturnTs02023-03-06T18:21:33Z
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,025
Liabilities
$36,365
Net assets
$251,660
Revenue
$245,246
Expenses
$187,566
Net income
$57,680
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