Civic Intelligence

Center for Hope

EIN 81-1373747 • 501(c)3 • Idaho Falls, ID

Profile

Provides outreach to the local community, providing mental health and substance abuse treatment.

530 East Anderson StIdaho Falls, ID 83401

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

22%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$540,789

Up $61,735 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$540,789

Up $61,735 (+13%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin53rd percentile

Revenue

Up

$1,023,653

Up $187,541 (+22%) from 2023

Expenses

Up

$961,918

Up $367,521 (+62%) from 2023

Net Income

Down

$61,735

Down $179,980 (-74%) 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 2019: $69,684Liabilities 2019: $02019Assets 2020: $92,796Net Assets 2020: $92,7962020Assets 2021: $140,482Net Assets 2021: $140,4822021Assets 2022: $237,339Liabilities 2022: $0Net Assets 2022: $237,3392022Assets 2023: $479,054Liabilities 2023: $0Net Assets 2023: $479,0542023Assets 2024: $540,789Liabilities 2024: $0Net Assets 2024: $540,7892024

Highlighted filing

2024

Assets$540,789
Liabilities$0
Net Assets$540,789
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0Revenue 2019: $117,575Expenses 2019: $85,089Net Income 2019: $32,4862019Revenue 2020: $175,949Expenses 2020: $152,837Net Income 2020: $23,1122020Revenue 2021: $196,017Expenses 2021: $148,332Net Income 2021: $47,6852021Revenue 2022: $378,024Expenses 2022: $281,167Net Income 2022: $96,8572022Revenue 2023: $836,112Expenses 2023: $594,397Net Income 2023: $241,7152023Revenue 2024: $1,023,653Expenses 2024: $961,918Net Income 2024: $61,7352024

Highlighted filing

2024

Revenue$1,023,653
Expenses$961,918
Net Income$61,735
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$540,789
Liabilities
$0
Net assets
$540,789
Revenue
$1,023,653
Expenses
$961,918
Net income
$61,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.02$0.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.84$0.59$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.38$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.20$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.18$0.15$0.02
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.09$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,023,653
Mission and Program Overview

Mission

Provides outreach to the local community, providing mental health and substance abuse treatment.

To provide outreach to the community in the form of mental health treatment and substance abuse treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$479,054$540,789▲ $61,735
Total Assets$479,054$540,789▲ $61,735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$479,054$540,789▲ $61,735
Total Net Assets Fund Balance$479,054$540,789▲ $61,735
Total Liabilities and Net Assets / Fund Balance$479,054$540,789▲ $61,735
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gavin W WellsBoard Presid
Anne JohnsonBoard Vice-p
April CrandallSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,951
Change in Net Assets
$61,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$500,654--$500,654
Occupancy$363,754--$363,754
Office Expenses$78,976--$78,976
Payments to Affiliates$18,534--$18,534
Total Functional Expenses$961,918$0$0$961,918
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Center for Hope
EIN
81-1373747
Address
530 EAST ANDERSON ST, IDAHO FALLS, ID 83401

Signing Officer

Name
Gavin W Wells
Title
Board President
Phone
2087097029
Signed
2025-05-15

Organization Details

Principal Officer
Gavin W Wells
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Vantage Advisors Pllc
Address
3456 E 17TH ST STE 140, AMMON, ID 83406
Preparer
Robert Crandall CPA
Phone
2085220093
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides for substance abuse treatment”

Form 990, Part IX, Line 11G

“CONTRACT 500,654 0 0”

Raw XML Appendix240 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.

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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESID
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0869702
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01023653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0479054
IRS990/NetAssetsOrFundBalancesEOYAmt0540789
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0479054
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0540789
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0363754
IRS990/OccupancyGrp/TotalAmt0363754
IRS990/OfficeExpensesGrp/ProgramServicesAmt078976
IRS990/OfficeExpensesGrp/TotalAmt078976
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018534
IRS990/PaymentsToAffiliatesGrp/TotalAmt018534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GAVIN W WELLS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0363754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0836112
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0594397
IRS990/PYRevenuesLessExpensesAmt0241715
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02609755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01023653
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IRS990ScheduleA/TotalSupportAmt02609755
IRS990/ScheduleBRequiredInd0false
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAVIN W WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087097029
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0811373747
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 EAST ANDERSON ST
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
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ReturnHeader/PreparerPersonGrp/PhoneNum02085220093
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CRANDALL CPA
ReturnHeader/ReturnTs02025-05-14T18:45:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.