Civic Intelligence

Bastrop Hope House

EIN 46-5360138 • 501(c)3 • Bastrop, TX

Profile

An addiction support ministry that helps promote, manage and foster the ministry of rehabilitation and restoration to distressed individuals and also provide housing opportunities to economically limited individuals.

PO Box 1443Bastrop, TX 78602

hopehousebastrop.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

87th percentile

$17,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$478,644

Up $53,157 (+12%) from 2023

Liabilities

Up

$3,636

Up $1,845 (+103%) from 2023

Net Assets

Up

$475,008

Up $51,312 (+12%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

Down

$245,658

Down $182,351 (-43%) from 2023

Expenses

Up

$195,454

Up $13,520 (+7.4%) from 2023

Net Income

Down

$50,204

Down $195,871 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2014: $21,494Liabilities 2014: $554Net Assets 2014: $20,9402014Assets 2015: $21,563Liabilities 2015: $62Net Assets 2015: $21,5012015Assets 2016: $22,433Liabilities 2016: $0Net Assets 2016: $22,4332016Assets 2017: $50,498Liabilities 2017: $0Net Assets 2017: $50,4982017Assets 2018: $93,890Liabilities 2018: $14,901Net Assets 2018: $78,9892018Assets 2019: $79,647Liabilities 2019: $15,078Net Assets 2019: $64,5692019Assets 2020: $85,430Liabilities 2020: $897Net Assets 2020: $84,5332020Assets 2021: $135,322Liabilities 2021: $2,289Net Assets 2021: $133,0332021Assets 2022: $183,436Liabilities 2022: $5,815Net Assets 2022: $177,6212022Assets 2023: $425,487Liabilities 2023: $1,791Net Assets 2023: $423,6962023Assets 2024: $478,644Liabilities 2024: $3,636Net Assets 2024: $475,0082024

Highlighted filing

2024

Assets$478,644
Liabilities$3,636
Net Assets$475,008
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $41,771Expenses 2014: $20,831Net Income 2014: $20,9402014Revenue 2015: $112,749Expenses 2015: $112,186Net Income 2015: $5632015Revenue 2016: $80,413Expenses 2016: $79,481Net Income 2016: $9322016Revenue 2017: $91,362Expenses 2017: $63,297Net Income 2017: $28,0652017Revenue 2018: $145,739Expenses 2018: $117,248Net Income 2018: $28,4912018Revenue 2019: $91,611Expenses 2019: $106,031Net Income 2019: -$14,4202019Revenue 2020: $105,975Expenses 2020: $86,011Net Income 2020: $19,9642020Revenue 2021: $192,199Expenses 2021: $143,699Net Income 2021: $48,5002021Revenue 2022: $221,160Expenses 2022: $176,572Net Income 2022: $44,5882022Revenue 2023: $428,009Expenses 2023: $181,934Net Income 2023: $246,0752023Revenue 2024: $245,658Expenses 2024: $195,454Net Income 2024: $50,2042024

Highlighted filing

2024

Revenue$245,658
Expenses$195,454
Net Income$50,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$478,644
Liabilities
$3,636
Net assets
$475,008
Revenue
$245,658
Expenses
$195,454
Net income
$50,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.04$4.75$2.46$1.95$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.02$4.24$4.28$1.82$2.46
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.78$2.21$1.77$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.92$1.44$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$1.06$0.86$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.15$0.65$0.92$1.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$1.46$1.17$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.91$0.63$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.80$0.79$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.42$0.21$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 7, 2023
Return Version
2022v5.0
Gross Receipts
$260,649
Mission and Program Overview

Mission

Addiction Support to distressed individuals

Addiction Support to individuals Promote manage and foster rehab restoration low income houseing and employment training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,997$101,582▲ $49,585
Savings and Temporary Cash Investments-$56,615-
Cash and Non-Interest-Bearing Accounts$83,325$25,139▼ $58,186
Prepaid Expenses and Deferred Charges-$100-
Total Assets$135,322$183,436▲ $48,114
Liabilities
Accounts Payable and Accrued Expenses$2,289$5,815▲ $3,526
Total Liabilities$2,289$5,815▲ $3,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,033$177,621▲ $44,588
Total Net Assets Fund Balance$133,033$177,621▲ $44,588
Total Liabilities and Net Assets / Fund Balance$135,322$183,436▲ $48,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,497$26,785$123,282
Leasehold Improvements$5,085-$5,085
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina ShepardManagerPT$28,150$28,150
Alysha PlentlVice PresidentPT$15,870$15,870
William HelmPresidentPT$12,330$12,330
Rhonda HelmSecretaryPT$7,677$7,677
Revenue and Support

Revenue Composition

Contributions and Grants
$188,137
Program Service Revenue
$0
Investment Income
$2,039
Other Revenue
$30,984
All Other Contributions
$188,137
Change in Net Assets
$44,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,760
Other Expenses$76,798
Grants and Similar Amounts Paid$10,014
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,185--$47,185
Occupancy$39,170--$39,170
Current Officers, Directors, Trustees, and Key Employees$35,877--$35,877
Payroll Taxes$6,698--$6,698
Insurance$6,528--$6,528
Grants to Domestic Orgs$5,415--$5,415
Grants to Domestic Individuals$4,599--$4,599
Office Expenses-$4,353-$4,353
Fees for Services Accounting-$3,825-$3,825
Advertising$2,077--$2,077
Other Expenses$1,236--$1,236
Conferences and Meetings$469--$469
Information Technology-$87-$87
Total Functional Expenses$168,307$8,265$0$176,572
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
Backup withholding compliance
No
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
No
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 2

“President and Secretary are Married. Vice President is the”

Part VI Line 2

“daughter of Pres and Sec”

Part VI Line 11B

“Return reviewed by President and VP prior to signing”

Part VI Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Bastrop Hope House
EIN
46-5360138
In Care Of
% Alysha Plentl
Phone
5123089671
Address
PO Box 1443, Bastrop, TX 78602

Signing Officer

Name
Alysha Plentl
Title
Vice President
Phone
5126296295
Signed
2023-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Helm
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
10

Preparer

Firm
DJGK Inc - DBA Skillful Touch Bo
Address
128 Hyltin St, Hutto, TX 78634
Preparer
James W Alldredge
Phone
5126592863
Raw XML Appendix376 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/AdvertisingGrp/TotalAmt02077
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IRS990/BooksInCareOfDetail/PhoneNum05127487931
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Bastrop
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd078602
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IRS990/CashNonInterestBearingGrp/BOYAmt083325
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt039489
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0188137
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221160
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The ministry helped assist approximately 20 individuals that were struggling with addiction related issues, included but not limited to: Counseling, support, ministry, low income housing, job training.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt06
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IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0168307
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03825
IRS990/FeesForServicesAccountingGrp/TotalAmt03825
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.500
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA HELM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt328150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04599
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04599
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05415
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05415
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt0260649
IRS990/GrossRentsGrp/RealAmt012172
IRS990/GrossSalesOfInventoryAmt058298
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt087
IRS990/InformationTechnologyGrp/TotalAmt087
IRS990/InsuranceGrp/ProgramServicesAmt06528
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051997
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0133033
IRS990/NetAssetsOrFundBalancesEOYAmt0177621
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133033
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Vehicle Expenses
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt042550
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IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt026785
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Secretary are Married. Vice President is the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1daughter of Pres and Sec
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Return reviewed by President and VP prior to signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd078602
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0hopehousebastrop.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSHA PLENTL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum05126296295
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bastrop Hope House
ReturnHeader/Filer/BusinessNameControlTxt0BAST
ReturnHeader/Filer/EIN0465360138
ReturnHeader/Filer/InCareOfNm0% Alysha Plentl
ReturnHeader/Filer/PhoneNum05123089671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1443
ReturnHeader/Filer/USAddress/CityNm0Bastrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472967938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DJGK Inc - DBA Skillful Touch Bo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 Hyltin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hutto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078634
ReturnHeader/PreparerPersonGrp/PhoneNum05126592863
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W ALLDREDGE
ReturnHeader/ReturnTs02023-05-07T07:47:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALYSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PLENTL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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