Civic Intelligence

Casper Housing Authority Cares

990 • Fiscal year 2021 • EIN 81-0826443

Apr 01, 2020 to Mar 31, 2021 • Filed on Dec 28, 2021

Organization Profilen/a
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

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,081,742

Up $174,850 (+19%) from 2020

Net Assets

Up

$1,035,499

Up $257,233 (+33%) from 2020

Liabilities

Down

$46,243

Down $82,383 (-64%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$839,031

Up $284,235 (+51%) from 2020

Expenses

Up

$689,098

Up $57,840 (+9.2%) from 2020

Net Income

Up

$149,933

Up $226,395 (+296%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2021

Assets$1,081,742
Liabilities$46,243
Net Assets$1,035,499
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

2021

Revenue$839,031
Expenses$689,098
Net Income$149,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Dec 28, 2021
Return Version
2020v4.1
Gross Receipts
$868,587
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$279,775$413,371▲ $133,596
Inventories for Sale or Use-$25,332-
Accounts Receivable$14,912$11,451▼ $3,461
Total Assets$906,892$1,081,742▲ $174,850
Other Assets Total$612,205$631,588▲ $19,383
Liabilities
Accounts Payable and Accrued Expenses$128,626$46,243▼ $82,383
Total Liabilities$128,626$46,243▼ $82,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$778,266$1,035,499▲ $257,233
Total Net Assets Fund Balance$778,266$1,035,499▲ $257,233
Total Liabilities and Net Assets / Fund Balance$906,892$1,081,742▲ $174,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$109,074--
Compensation and Service Providers
Top Officer Pay39th percentile

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
$444,768
Program Service Revenue
$408,090
Investment Income
$170
Other Revenue
$-13,997
All Other Contributions
$55,128
Change in Net Assets
$149,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,031
Total Revenue per Audited Statements
$839,031
Total Revenue per Form 990
$839,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,916
Other Expenses$224,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,380$95,338-$386,718
Office Expenses$38,688$63,022-$101,710
Other Employee Benefits$28,900$17,162-$46,062
Payroll Taxes$24,700$7,436-$32,136
Occupancy$11,240--$11,240
Information Technology$7,415$2,462-$9,877
Travel$5,886$3,433-$9,319
Other Expenses$2,834$3,239-$6,073
Insurance$327$4,988-$5,315
Advertising$2,074$1,934-$4,008
Conferences and Meetings$2,753$1,140-$3,893
Fees for Services Legal$247$1,200-$1,447
Total Functional Expenses$487,190$201,908$0$689,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$689,098
Total Expenses per Audited Statements$689,098
Total Expenses per Form 990$689,098
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
2021-12-28
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
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Line 8 Prior Period Adjustment - A prior year note receivable was not recorded correctly in the prior year financial statements. The note receivable and corresponding increase to equity of $107,300 corrects that mistake.”

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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.
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,081,742
Liabilities
$46,243
Net assets
$1,035,499
Revenue
$839,031
Expenses
$689,098
Net income
$149,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$0.03$1.40$0.52$0.53$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.75$0.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.12$1.56$1.66$1.09$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$1.17$1.01$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.05$1.04$0.84$0.69$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.78$0.55$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.58$0.61$0.03
2018Summary only. Only limited summary data is available for this year.$0.63$0.26$0.37$0.83$0.47$0.37
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00