Civic Intelligence

The Center for Hope Inc.

990 • Fiscal year 2022 • EIN 81-1373747

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2023

Organization ProfileN/A
530 East Anderson StIdaho Falls, ID 83401

(208) 523-5319

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

93%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$237,339

Up $96,857 (+69%) from 2021

Net Assets

Up

$237,339

Up $96,857 (+69%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$378,024

Up $182,007 (+93%) from 2021

Expenses

Up

$281,167

Up $132,835 (+90%) from 2021

Net Income

Up

$96,857

Up $49,172 (+103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2022

Assets$237,339
Liabilities$0
Net Assets$237,339
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$378,024
Expenses$281,167
Net Income$96,857
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v5.0
Gross Receipts
$378,024
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$140,482$237,339▲ $96,857
Total Assets$140,482$237,339▲ $96,857
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,482$237,339▲ $96,857
Total Net Assets Fund Balance$140,482$237,339▲ $96,857
Total Liabilities and Net Assets / Fund Balance$140,482$237,339▲ $96,857
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nancy EspesethDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$378,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$378,024
Change in Net Assets
$96,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,167
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
Office Expenses$169,518--$169,518
Fees for Services Other$46,867--$46,867
Occupancy$28,131--$28,131
Travel$13,069--$13,069
Conferences and Meetings$12,498--$12,498
Information Technology$8,033--$8,033
Insurance$2,880--$2,880
Advertising$171--$171
Total Functional Expenses$281,167$0$0$281,167
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
Nancy Espeseth
Title
Director
Phone
2087097029
Signed
2023-02-08

Organization Details

Principal Officer
Nancy Espeseth
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Crandall Wiscombe Morris & Snarr Pllc
Address
3456 E 17TH ST SUITE 140, AMMON, ID 83406-6746
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 41,763 0 0 licensure 390 0 0 benefits 4,714 0 0 total 46,867 0 0”

Raw XML Appendix236 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/GoverningBodyVotingMembersCnt05
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IRS990/InsuranceGrp/TotalAmt02880
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140482
IRS990/NetAssetsOrFundBalancesEOYAmt0237339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140482
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt028131
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104503
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT 41,763 0 0 LICENSURE 390 0 0 BENEFITS 4,714 0 0 TOTAL 46,867 0 0
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ESPESETH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087097029
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR HOPE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0811373747
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 EAST ANDERSON ST
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083401
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ReturnHeader/PreparerPersonGrp/PhoneNum02085220093
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT CRANDALL CPA
ReturnHeader/ReturnTs02023-04-12T21:01:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PERUCCA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,339
Liabilities
$0
Net assets
$237,339
Revenue
$378,024
Expenses
$281,167
Net income
$96,857
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