Civic Intelligence

Wills Hope

990EZ • Fiscal year 2023 • EIN 46-1525821

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

320 Cheshire CtColorado Springs, CO 80906

(719) 210-5625

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$40,956

Down $20,992 (-34%) from 2022

Net Assets

Down

$40,956

Down $20,992 (-34%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$75,063

Down $20,372 (-21%) from 2022

Expenses

Up

$96,055

Up $5,510 (+6.1%) from 2022

Net Income

Down

-$20,992

Down $25,882 (-529%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $27,249Liabilities 2019: $02019Assets 2020: $43,394Liabilities 2020: $02020Assets 2021: $57,058Liabilities 2021: $0Net Assets 2021: $57,0572021Assets 2022: $61,948Liabilities 2022: $0Net Assets 2022: $61,9482022Assets 2023: $40,956Liabilities 2023: $0Net Assets 2023: $40,9562023Assets 2024: $61,548Liabilities 2024: $0Net Assets 2024: $61,5482024Assets 2025: $39,354Liabilities 2025: $0Net Assets 2025: $39,3542025

Highlighted filing

2023

Assets$40,956
Liabilities$0
Net Assets$40,956

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $62,284Expenses 2019: $64,747Net Income 2019: -$2,4632019Revenue 2020: $31,083Expenses 2020: $14,938Net Income 2020: $16,1452020Revenue 2021: $79,147Expenses 2021: $65,484Net Income 2021: $13,6632021Revenue 2022: $95,435Expenses 2022: $90,545Net Income 2022: $4,8902022Revenue 2023: $75,063Expenses 2023: $96,055Net Income 2023: -$20,9922023Revenue 2024: $76,539Expenses 2024: $55,947Net Income 2024: $20,5922024Revenue 2025: $5,607Expenses 2025: $27,801Net Income 2025: -$22,1942025

Highlighted filing

2023

Revenue$75,063
Expenses$96,055
Net Income-$20,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$75,063
Mission and Program Overview

Mission

Immersion Outdoor Educational & Self-Healing Programs for Veterans and Young Adults

Immersion Outdoor Educational, Growth, Self-Development and Self-Healing Programs for Young Adults with Disabilities and Veterans.

Program Services

DescriptionGrantsExpenses
Will's Hope is an immersion outdoor educational, growth and self-healing program for veterans affected by Traumatic Brain Injury (TBI), PTSD, Depression & other conditions. In 2023 fourteen veterans attended a 12 day program in the Greater Yellowstone Ecosystem and at least 3 veteran lives were saved$0$70,777
Will's Hope is also an immersion outdoor educational, growth and self-development opportunity for young adults with disabilities. These 9-10 day programs allow participants to see that they have value and that their disabilities are strengths. 5 young adults participated in 2023. The program has saved and enriched lives.$0$25,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SquireTreasurer, Secretary, DirectorFT$0--
Sarah SquirePresident & DirectorPT$0--
Janice BraunerDirector, Financial Oversight-$0--
Terry Delavega-PeckDirector & Medical-$0--
Jo CarrollDirector, Financial Oversight-$0--
Carrie MyersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wills Hope
EIN
46-1525821
Phone
7192105625
Address
320 Cheshire Ct, Colorado Springs, CO 80906

Signing Officer

Name
Mark Squire
Title
Treasurer
Phone
7192105625
Signed
2024-04-23
Supplemental Narrative

Additional Explanations

Part I, Line 16

Part I Line 16 Other Expenses - Food: $5,896.20; Fuel & Van Rentals: $14,189.82; Fishing Licenses: $590.00; Website: 681.88; Supplies: $2,981.98; Travel: $1,294.34; Insurance: $4,828.00; Misc Fees: $1,665.80; Refund: $100.00; PayPal Fees: $193.36; Depreciation for 2023: $1,967.96; Total = $34,389

Part I, Line 20

Part I Line 20: We had no additional changes in net assets or fund balances

Part I, Line 8

Part I Line 8: We had no other revenue than listed in Part I

Part II, Line 24

Part II Line 24: Other assets are various optics (spotting scopes, binoculars, tripod) donated by Vortex. Accumulated depreciation at the end of 2023 is $7,193.88 and remaining assets value is $4,046.

Part II, Line 26

Part II Line 26: We have no liabilities, no loans and no debts.

Part III Line 28 & 29:

These programs take place in the Greater Yellowstone Ecosystem. More information can be found at www.willshopeopportunities.org

Part III Line 28:

Three Will's Hope Veterans' Programs were conducted in 2023. Programs are immersion outdoor educational, growth and self-healing opportunities for veterans that want to regain a connection to nature, meet new veterans and take advantage of diverse activities to recharge and see their situation with a fresh perspective. Programs are for veterans with Traumatic Brain Injury (TBI), PTSD, Depression and other conditions. World class instructors stimulate and challenge each individual to reflect and learn. Native American instructors draw on their rich cultural history and through site visits, songs and discussion provide valuable perspectives to each veteran so they can see their situation and uniqueness as a strength. In 2023 programs were up to 12 days in duration. 14 veterans participated and at least 3 lives were saved.

Part III Line 29:

One Will's Hope young adults with disabilities program was run in 2023. This immersion outdoor educational program offers growth and self-development opportunities. Participants are engaged throughout the 9 day program & challenged with a wide variety of subjects & hands-on activities that build confidence, self-esteem & the realization that they are unique & have value in this world. One of our objectives is for participants to see the good in themselves and the good in the world. In 2023 the program was based out of rustic facilities near Cody, WY as well as a US Forest campsite adjacent to the Gros Ventre Wilderness east of Grand Teton National Park. Will's Hope has been a life-changing event for nearly all participants.

Part V Line 31:

Will's Hope has no additional program services

Part V Line 44D:

Will's Hope does not provide any facilities for or provide indoor tanning salon services. This service is not within the scope of our outdoor educational mission.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Will's Hope is also an immersion outdoor educational, growth and self-development opportunity for young adults with disabilities. These 9-10 day programs allow participants to see that they have value and that their disabilities are strengths. 5 young adults participated in 2023. The program has saved and enriched lives.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12% of 326,984 = $6,540; Contributions and Donations that exceeded the 2% ($6,540) = $13,180
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I Line 16 Other Expenses - Food: $5,896.20; Fuel & Van Rentals: $14,189.82; Fishing Licenses: $590.00; Website: 681.88; Supplies: $2,981.98; Travel: $1,294.34; Insurance: $4,828.00; Misc Fees: $1,665.80; Refund: $100.00; PayPal Fees: $193.36; Depreciation for 2023: $1,967.96; Total = $34,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part I Line 20: We had no additional changes in net assets or fund balances
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part I Line 8: We had no other revenue than listed in Part I
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part II Line 24: Other assets are various optics (spotting scopes, binoculars, tripod) donated by Vortex. Accumulated depreciation at the end of 2023 is $7,193.88 and remaining assets value is $4,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part II Line 26: We have no liabilities, no loans and no debts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These programs take place in the Greater Yellowstone Ecosystem. More information can be found at www.willshopeopportunities.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Three Will's Hope Veterans' Programs were conducted in 2023. Programs are immersion outdoor educational, growth and self-healing opportunities for veterans that want to regain a connection to nature, meet new veterans and take advantage of diverse activities to recharge and see their situation with a fresh perspective. Programs are for veterans with Traumatic Brain Injury (TBI), PTSD, Depression and other conditions. World class instructors stimulate and challenge each individual to reflect and learn. Native American instructors draw on their rich cultural history and through site visits, songs and discussion provide valuable perspectives to each veteran so they can see their situation and uniqueness as a strength. In 2023 programs were up to 12 days in duration. 14 veterans participated and at least 3 lives were saved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7One Will's Hope young adults with disabilities program was run in 2023. This immersion outdoor educational program offers growth and self-development opportunities. Participants are engaged throughout the 9 day program & challenged with a wide variety of subjects & hands-on activities that build confidence, self-esteem & the realization that they are unique & have value in this world. One of our objectives is for participants to see the good in themselves and the good in the world. In 2023 the program was based out of rustic facilities near Cody, WY as well as a US Forest campsite adjacent to the Gros Ventre Wilderness east of Grand Teton National Park. Will's Hope has been a life-changing event for nearly all participants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Will's Hope has no additional program services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Will's Hope does not provide any facilities for or provide indoor tanning salon services. This service is not within the scope of our outdoor educational mission.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Squire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07192105625
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
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ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0461525821
ReturnHeader/Filer/PhoneNum07192105625
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ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080906
ReturnHeader/ReturnTs02024-04-23T14:37:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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