Civic Intelligence

Shannons Hope

990 • Fiscal year 2024 • EIN 74-2350273

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileN/A
PO Box 1477Wheat Ridge, CO 80034-1477

(303) 423-4424

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.73x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

8th percentile

-62%

Higher net margin than 8% 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

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

48th percentile

1.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$312,315

Down $64,139 (-17%) from 2023

Net Assets

Down

$5,121

Down $51,337 (-91%) from 2023

Liabilities

Down

$307,194

Down $12,802 (-4.0%) from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Up

$82,311

Up $1,053 (+1.3%) from 2023

Expenses

Up

$133,648

Up $52,646 (+65%) from 2023

Net Income

Down

-$51,337

Down $51,593 (-20154%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $682,070Liabilities 2010: $630,556Net Assets 2010: $51,5142010Assets 2011: $653,539Liabilities 2011: $630,917Net Assets 2011: $22,6222011Assets 2012: $627,005Liabilities 2012: $621,022Net Assets 2012: $5,9832012Assets 2013: $599,736Liabilities 2013: $601,619Net Assets 2013: -$1,8832013Assets 2015: $564,997Liabilities 2015: $507,764Net Assets 2015: $57,2332015Assets 2016: $529,085Liabilities 2016: $440,715Net Assets 2016: $88,3702016Assets 2017: $502,908Liabilities 2017: $397,793Net Assets 2017: $105,1152017Assets 2018: $493,866Liabilities 2018: $383,731Net Assets 2018: $110,1352018Assets 2019: $446,425Liabilities 2019: $371,672Net Assets 2019: $74,7532019Assets 2020: $409,428Liabilities 2020: $359,185Net Assets 2020: $50,2432020Assets 2021: $391,780Liabilities 2021: $361,254Net Assets 2021: $30,5262021Assets 2022: $390,065Liabilities 2022: $333,863Net Assets 2022: $56,2022022Assets 2023: $376,454Liabilities 2023: $319,996Net Assets 2023: $56,4582023Assets 2024: $312,315Liabilities 2024: $307,194Net Assets 2024: $5,1212024Assets 2025: $272,335Liabilities 2025: $299,205Net Assets 2025: -$26,8702025

Highlighted filing

2024

Assets$312,315
Liabilities$307,194
Net Assets$5,121
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $112,317Expenses 2010: $146,178Net Income 2010: -$33,8612010Revenue 2011: $82,336Expenses 2011: $114,425Net Income 2011: -$32,0892011Revenue 2012: $74,623Expenses 2012: $94,590Net Income 2012: -$19,9672012Expenses 2013: $91,2082013Revenue 2015: $118,123Expenses 2015: $80,310Net Income 2015: $37,8132015Revenue 2016: $77,717Expenses 2016: $76,423Net Income 2016: $1,2942016Revenue 2017: $92,100Expenses 2017: $75,355Net Income 2017: $16,7452017Revenue 2018: $86,485Expenses 2018: $81,465Net Income 2018: $5,0202018Revenue 2019: $87,712Expenses 2019: $122,631Net Income 2019: -$34,9192019Revenue 2020: $87,130Expenses 2020: $111,640Net Income 2020: -$24,5102020Revenue 2021: $72,977Expenses 2021: $92,694Net Income 2021: -$19,7172021Revenue 2022: $92,999Expenses 2022: $67,323Net Income 2022: $25,6762022Revenue 2023: $81,258Expenses 2023: $81,002Net Income 2023: $2562023Revenue 2024: $82,311Expenses 2024: $133,648Net Income 2024: -$51,3372024Revenue 2025: $92,931Expenses 2025: $125,437Net Income 2025: -$32,5062025

Highlighted filing

2024

Revenue$82,311
Expenses$133,648
Net Income-$51,337
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$82,311
Mission and Program Overview

Mission

To provide shelter and care for unwed mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$298,264$298,264→ $0
Land, Buildings, and Equipment, Net$321,117$293,394▼ $27,723
Accounts Receivable$100$12,325▲ $12,225
Cash and Non-Interest-Bearing Accounts$55,237$6,596▼ $48,641
Rtn Earn Endowment Incm Other Fnds$56,458$5,121▼ $51,337
Total Assets$376,454$312,315▼ $64,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,732$7,371▼ $14,361
Accounts Payable and Accrued Expenses-$1,559-
Total Liabilities$319,996$307,194▼ $12,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,458$5,121▼ $51,337
Total Liabilities and Net Assets / Fund Balance$376,454$312,315▼ $64,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,394$538,283$831,677
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Gary TuckerPresident
Richard LunnonVice President
Heather SmithDirector
Scott PiperDirector
Leslie PottebaumExecutive Director
Lois PhilmanSecretaryNewsletter
Doug HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,736
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,575
All Other Contributions
$33,736
Change in Net Assets
$-51,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,783
Salaries, Compensation, and Employee Benefits$50,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,250--$47,250
Depreciation Depletion$27,723--$27,723
Insurance$7,193--$7,193
Other Expenses$5,120--$5,120
Payroll Taxes$3,615--$3,615
Fees for Services Accounting-$3,328-$3,328
Office Expenses$878$470-$1,348
All Other Expenses$943--$943
Interest$532--$532
Total Functional Expenses$129,850$3,798$0$133,648
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$298,264$298,264→ $0
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
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

Form 990 governing body review Part VI line 11

“Officer reviews 990 and compares it to the financial statements prior to filing the tax return.”

Governing documents etc available to public Part VI line 19

“The organization will provide a copy of its governing and financial statements upon request. Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Shannons Hope
EIN
74-2350273
Address
PO Box 1477, Wheat Ridge, CO 80034-1477

Signing Officer

Name
Doug Howell
Title
Treasurer
Phone
3034234424
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Howell
Formed
1984
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Rich Tax and Accounting LLC
Address
5465 Camargo Rd, Littleton, CO 80123
Preparer
Christina Marie Rich
Phone
3039476845
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt056694
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1178310
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt263260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Life Ins Mtg
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Payoff Mortgage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075305
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1178310
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt263260
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Leslie Pottebaum
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Leslie Pottebaum
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Leslie Pottebaum
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0298264
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer reviews 990 and compares it to the financial statements prior to filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will provide a copy of its governing and financial statements upon request. Form 990 available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376454
IRS990/TotalAssetsEOYAmt0312315
IRS990/TotalAssetsGrp/BOYAmt0376454
IRS990/TotalAssetsGrp/EOYAmt0312315
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033736
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319996
IRS990/TotalLiabilitiesEOYAmt0307194
IRS990/TotalLiabilitiesGrp/BOYAmt0319996
IRS990/TotalLiabilitiesGrp/EOYAmt0307194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129850
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Howell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03034234424
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shannons Hope
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0742350273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1477
ReturnHeader/Filer/USAddress/CityNm0Wheat Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800341477
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571228595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rich Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05465 Camargo Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080123
ReturnHeader/PreparerPersonGrp/PhoneNum03039476845
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Marie Rich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T12:34:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$312,315
Liabilities
$307,194
Net assets
$5,121
Revenue
$82,311
Expenses
$133,648
Net income
-$51,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.99$0.27$0.93$1.25$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.12$3.07$0.05$0.82$1.34$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.76$3.20$0.56$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.90$3.34$0.56$0.93$0.67$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.92$3.61$0.31$0.73$0.93$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.09$3.59$0.50$0.87$1.12$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.46$3.72$0.75$0.88$1.23$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.94$3.84$1.10$0.86$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.03$3.98$1.05$0.92$0.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.29$4.41$0.88$0.78$0.76$0.01
2015Summary only. Only limited summary data is available for this year.$5.65$5.08$0.57$1.18$0.80$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$6.02$0.02$0.91
2012Summary only. Only limited summary data is available for this year.$6.27$6.21$0.06$0.75$0.95$0.20
2011Summary only. Only limited summary data is available for this year.$6.54$6.31$0.23$0.82$1.14$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$6.31$0.52$1.12$1.46$0.34