Civic Intelligence

Casper Housing Authority Cares

990 • Fiscal year 2020 • EIN 81-0826443

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 22, 2020

145 N Durbin StCasper, WY 82601

(307) 266-1388

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-4.8%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$906,892

Down $54,505 (-5.7%) from 2019

Net Assets

Down

$778,266

Down $76,462 (-8.9%) from 2019

Liabilities

Up

$128,626

Up $21,957 (+21%) from 2019

Revenue

Down

$554,796

Down $27,746 (-4.8%) from 2019

Expenses

Up

$631,258

Up $18,257 (+3.0%) from 2019

Net Income

Down

-$76,462

Down $46,003 (-151%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $626,141Liabilities 2018: $260,747Net Assets 2018: $365,3942018Assets 2019: $961,397Liabilities 2019: $106,669Net Assets 2019: $854,7282019Assets 2020: $906,892Liabilities 2020: $128,626Net Assets 2020: $778,2662020Assets 2021: $1,081,742Liabilities 2021: $46,243Net Assets 2021: $1,035,4992021Assets 2022: $1,068,578Liabilities 2022: $80,538Net Assets 2022: $988,0402022Assets 2023: $1,674,463Liabilities 2023: $116,927Net Assets 2023: $1,557,5362023Assets 2024: $1,452,208Liabilities 2024: $41,706Net Assets 2024: $1,410,5022024Assets 2025: $1,436,269Liabilities 2025: $34,754Net Assets 2025: $1,401,5152025

Highlighted filing

2020

Assets$906,892
Liabilities$128,626
Net Assets$778,266

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $831,050Expenses 2018: $465,656Net Income 2018: $365,3942018Revenue 2019: $582,542Expenses 2019: $613,001Net Income 2019: -$30,4592019Revenue 2020: $554,796Expenses 2020: $631,258Net Income 2020: -$76,4622020Revenue 2021: $839,031Expenses 2021: $689,098Net Income 2021: $149,9332021Revenue 2022: $1,166,769Expenses 2022: $1,014,239Net Income 2022: $152,5302022Revenue 2023: $1,659,196Expenses 2023: $1,089,700Net Income 2023: $569,4962023Revenue 2024: $753,354Expenses 2024: $881,903Net Income 2024: -$128,5492024Revenue 2025: $523,676Expenses 2025: $532,663Net Income 2025: -$8,9872025

Highlighted filing

2020

Revenue$554,796
Expenses$631,258
Net Income-$76,462
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$554,796
Mission and Program Overview

Mission

Support the programs of the housing authority of the city of casper by improving the lives and independence of moderate, low and very low income individuals through provision and development of decent, safe, affordable housing and permanent support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,749$279,775▲ $261,026
Accounts Receivable-$14,912-
Total Assets$961,397$906,892▼ $54,505
Other Assets Total$942,648$612,205▼ $330,443
Liabilities
Accounts Payable and Accrued Expenses$106,669$128,626▲ $21,957
Total Liabilities$106,669$128,626▲ $21,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$854,728$778,266▼ $76,462
Total Net Assets Fund Balance$854,728$778,266▼ $76,462
Total Liabilities and Net Assets / Fund Balance$961,397$906,892▼ $54,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$270,574--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John LichtyChairperson
Kimberly HollowayVice Chairperson
Bill AdamsBoard Member
Kim Summerall-WrightExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,179
Program Service Revenue
$544,952
Investment Income
$2,423
Other Revenue
$5,242
All Other Contributions
$504
Change in Net Assets
$-76,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,796
Total Revenue per Audited Statements
$554,796
Total Revenue per Form 990
$554,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,242
Other Expenses$190,016
Total Fundraising Expense$6,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,680$48,537-$368,217
Occupancy$79,185--$79,185
Other Employee Benefits$31,940$13,969-$45,909
Office Expenses$27,061$9,205-$36,266
Payroll Taxes$24,104$3,012-$27,116
Advertising$3,080-$6,397$9,477
Information Technology$9,118--$9,118
Travel$5,411$17-$5,428
Other Expenses$5,221$51-$5,272
Insurance-$4,867-$4,867
Fees for Services Legal$3,310--$3,310
Conferences and Meetings$2,543--$2,543
Interest-$3-$3
Total Functional Expenses$545,110$79,751$6,397$631,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$631,258
Total Expenses per Audited Statements$631,258
Total Expenses per Form 990$631,258
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 is reviewed by the Finance Director and Executive Director prior to being filed with the IRS. The board is provided the completed Form 990 for their review and approval.

Conflict of interest policy compliance Part VI line 12C

Confilict of interest policy is in the Employee Handbook and followed by the board.

Form 990 availability to public Part VI line 18

Form 990 is made available to the public upon request.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Casper Housing Authority Cares
EIN
81-0826443
Address
145 N Durbin St, Casper, WY 82601

Signing Officer

Name
Kim Summerall-Wright
Title
Executive Direc
Phone
3072661388
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
B2a CPA
Address
PO Box 1516, Bountiful, UT 84011
Preparer
Lance Mercer
Phone
8018729470
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Finance Director and Executive Director prior to being filed with the IRS. The board is provided the completed Form 990 for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Confilict of interest policy is in the Employee Handbook and followed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0631258
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IRS990/TotalOtherProgSrvcRevenueAmt018000
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IRS990/TotalProgramServiceRevenueAmt0544952
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554796
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Summerall-Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03072661388
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Casper Housing Authority Cares
ReturnHeader/Filer/BusinessNameControlTxt0CASP
ReturnHeader/Filer/EIN0810826443
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 N Durbin St
ReturnHeader/Filer/USAddress/CityNm0Casper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4C7F7EF280E9B78C64FD5995027EC45C608F882
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-12-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.82.241.209
ReturnHeader/FilingSecurityInformation/IPDt02020-12-22
ReturnHeader/FilingSecurityInformation/IPTm016:07:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811010413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B2a CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084011
ReturnHeader/PreparerPersonGrp/PhoneNum08018729470
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lance Mercer
ReturnHeader/ReturnTs02020-12-22T16:06:18-05:00
ReturnHeader/ReturnTypeCd0990

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