Civic Intelligence

A Place for Hope Recovery and Wellness Center Inc.

990 • Fiscal year 2024 • EIN 41-1922618

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 26, 2025

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-5.8%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$225,090

Down $13,773 (-5.8%) from 2023

Net Assets

Down

$223,161

Down $8,258 (-3.6%) from 2023

Liabilities

Down

$1,929

Down $5,515 (-74%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$219,370

Up $40,125 (+22%) from 2023

Expenses

Down

$227,755

Down $3,494 (-1.5%) from 2023

Net Income

Up

-$8,385

Up $43,619 (+84%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

Assets$225,090
Liabilities$1,929
Net Assets$223,161
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$219,370
Expenses$227,755
Net Income-$8,385
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 26, 2025
Return Version
2024v5.0
Gross Receipts
$220,261
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 provided 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$141,526$223,161▲ $81,635
Land, Buildings, and Equipment, Net$134,172$138,444▲ $4,272
Pd in Cap Srpls Land Bldg Eqp Fund$89,893--
Cash and Non-Interest-Bearing Accounts$94,251$76,206▼ $18,045
Inventories for Sale or Use$10,440$10,440→ $0
Total Assets$238,863$225,090▼ $13,773
Liabilities
Accounts Payable and Accrued Expenses$7,444$1,929▼ $5,515
Total Liabilities$7,444$1,929▼ $5,515
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,419$223,161▼ $8,258
Total Liabilities and Net Assets / Fund Balance$238,863$225,090▼ $13,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,434$39,323-
Equipment$117,010$8,545-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Ryan GoellnerChair
John RowellVice Chair
Benjamin ErieBoard Member
Janice TweetBoard Member
Robert AndersonBoard Member
Joann SturmanBoard Memeber
Darrell VasvickExec Director
Wayne IngersollSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,744
Program Service Revenue
$0
Investment Income
$2,353
Other Revenue
$7,273
All Other Contributions
$76,443
Change in Net Assets
$-8,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,921
Salaries, Compensation, and Employee Benefits$108,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,025$2,500-$98,525
Current Officers, Directors, Trustees, and Key Employees$9,536$85,826-$95,362
Office Expenses$7,792$2,598-$10,390
Payroll Taxes$744$6,696-$7,440
Pension Plan Contributions$413$3,721-$4,134
Travel-$2,450-$2,450
Other Employee Benefits-$1,898-$1,898
Insurance$1,778--$1,778
Fees for Services Other$1,647--$1,647
Fees for Services Accounting$807$807-$1,614
Conferences and Meetings$639$640-$1,279
Advertising$1,110--$1,110
Depreciation Depletion-$128-$128
Total Functional Expenses$120,491$107,264$0$227,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,164
Fundraising Direct Expenses$891
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

Governance Explanations

Part VI Line 7 and 8

“A place for hope has a diverse board member group to represent the community and its needs. All board members vote independently and the executor director assist in financial guideance and implementation.”

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
Director
Phone
2182846069
Signed
2025-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrel Vasvick
Formed
1999
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
40

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Joyce Meyer
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part XI Line 9

“This line is 127 is change of depreciation”

Raw XML Appendix353 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0117010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08545
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0125555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039323
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS LINE IS 127 IS CHANGE OF DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PLACE FOR HOPE HAS A DIVERSE BOARD MEMBER GROUP TO REPRESENT THE COMMUNITY AND ITS NEEDS. ALL BOARD MEMBERS VOTE INDEPENDENTLY AND THE EXECUTOR DIRECTOR ASSIST IN FINANCIAL GUIDEANCE AND IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 7 AND 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238863
IRS990/TotalAssetsEOYAmt0225090
IRS990/TotalAssetsGrp/BOYAmt0238863
IRS990/TotalAssetsGrp/EOYAmt0225090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209744
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07444
IRS990/TotalLiabilitiesEOYAmt01929
IRS990/TotalLiabilitiesGrp/BOYAmt07444
IRS990/TotalLiabilitiesGrp/EOYAmt01929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223161
IRS990/TotalProgramServiceExpensesAmt0227755
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219370
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225090
IRS990/TravelGrp/ManagementAndGeneralAmt02450
IRS990/TravelGrp/TotalAmt02450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02419 12TH AVE S
IRS990/USAddress/CityNm0Moorhead
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056560
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL VASVICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02182846069
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PLACE FOR HOPE
ReturnHeader/Filer/BusinessNameControlTxt0APLA
ReturnHeader/Filer/EIN0411922618
ReturnHeader/Filer/PhoneNum02182846069
ReturnHeader/Filer/USAddress/AddressLine1Txt02419 12TH AVE S
ReturnHeader/Filer/USAddress/CityNm0Moorhead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056560
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Meyer
ReturnHeader/ReturnTs02025-01-27T18:25:20Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,090
Liabilities
$1,929
Net assets
$223,161
Revenue
$219,370
Expenses
$227,755
Net income
-$8,385
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
2024Detailed filing. Detailed filing data is available for this year.$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