Civic Intelligence

Hope House

990 • Fiscal year 2022 • EIN 83-0756705

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

Organization ProfileN/A
622 S Beech StCasper, WY 82601

(307) 234-7800

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

95th percentile

77%

Higher net margin than 95% 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

99th percentile

1961%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

96th percentile

521%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$481,285

Up $457,935 (+1961%) from 2021

Net Assets

Up

$264,700

Up $251,028 (+1836%) from 2021

Liabilities

Up

$216,585

Up $206,907 (+2138%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin95th percentile

Revenue

Up

$326,668

Up $274,058 (+521%) from 2021

Expenses

Up

$75,640

Up $24,778 (+49%) from 2021

Net Income

Up

$251,028

Up $249,280 (+14261%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2019: $5,524Liabilities 2019: $9,446Net Assets 2019: -$3,9222019Assets 2020: $23,486Liabilities 2020: $11,557Net Assets 2020: $11,9292020Assets 2021: $23,350Liabilities 2021: $9,678Net Assets 2021: $13,6722021Assets 2022: $481,285Liabilities 2022: $216,585Net Assets 2022: $264,7002022Assets 2023: $535,041Liabilities 2023: $207,183Net Assets 2023: $327,8582023Assets 2024: $511,986Liabilities 2024: $203,283Net Assets 2024: $308,7032024Assets 2025: $494,425Liabilities 2025: $194,710Net Assets 2025: $299,7152025

Highlighted filing

2022

Assets$481,285
Liabilities$216,585
Net Assets$264,700
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $49,863Expenses 2019: $53,785Net Income 2019: -$3,9222019Revenue 2020: $67,411Expenses 2020: $51,560Net Income 2020: $15,8512020Revenue 2021: $52,610Expenses 2021: $50,862Net Income 2021: $1,7482021Revenue 2022: $326,668Expenses 2022: $75,640Net Income 2022: $251,0282022Revenue 2023: $156,991Expenses 2023: $93,833Net Income 2023: $63,1582023Revenue 2024: $122,748Expenses 2024: $141,903Net Income 2024: -$19,1552024Revenue 2025: $145,040Expenses 2025: $154,028Net Income 2025: -$8,9882025

Highlighted filing

2022

Revenue$326,668
Expenses$75,640
Net Income$251,028
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$326,668
Mission and Program Overview

Mission

To serve the community by providing recovery support and a clean and sober living environment for individuals making the transition from addiction and/or incarceration to recovery and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$423,571▲ $423,571
Rtn Earn Endowment Incm Other Fnds$13,672$264,700▲ $251,028
Cash and Non-Interest-Bearing Accounts$18,050$57,614▲ $39,564
Accounts Receivable$5,300$100▼ $5,200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,350$481,285▲ $457,935
Liabilities
Mortgage Notes Payable Secured by Investment Property-$205,954-
Accounts Payable and Accrued Expenses$9,678$10,631▲ $953
Total Liabilities$9,678$216,585▲ $206,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,672$264,700▲ $251,028
Total Liabilities and Net Assets / Fund Balance$23,350$481,285▲ $457,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$409,235$6,665$415,900
Equipment$12,086$2,014$14,100
Other Land Buildings$2,250-$2,250
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Severn ShoresPresident
Erin FordDirector
Kelley GoveDirector
Leslie FritzlerDirector
Tommy WilsonDirector
Vicki OrcuttSecretary
Stephanie MeansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,588
Program Service Revenue
$31,080
Investment Income
$0
Other Revenue
$0
All Other Contributions
$295,588
Change in Net Assets
$251,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$210,313Appraisal
Total Noncash Contributions1$210,313-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,640
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 Management$20,900--$20,900
Occupancy$17,971--$17,971
Depreciation Depletion$8,679--$8,679
Fees for Services Accounting-$8,265-$8,265
Insurance$2,347$2,836-$5,183
Interest$4,337--$4,337
Other Expenses$521$938-$521
All Other Expenses$450--$450
Office Expenses-$85-$85
Total Functional Expenses$63,516$12,124$0$75,640
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and key employees complete a conflict of interest statement annually and are required to report changes to the board president immediately.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope House
EIN
83-0756705
Phone
3072347800
Address
622 S BEECH ST, CASPER, WY 82601

Signing Officer

Name
Severn Shores
Title
President
Phone
3072657205
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Severn Shores
Formed
2018
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Stephanie Means
Phone
3072347800
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AND ARE REQUIRED TO REPORT CHANGES TO THE BOARD PRESIDENT IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023350
IRS990/TotalAssetsEOYAmt0481285
IRS990/TotalAssetsGrp/BOYAmt023350
IRS990/TotalAssetsGrp/EOYAmt0481285
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063516
IRS990/TotalFunctionalExpensesGrp/TotalAmt075640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09678
IRS990/TotalLiabilitiesEOYAmt0216585
IRS990/TotalLiabilitiesGrp/BOYAmt09678
IRS990/TotalLiabilitiesGrp/EOYAmt0216585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063516
IRS990/TotalProgramServiceRevenueAmt031080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0481285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEVERN SHORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072657205
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0830756705
ReturnHeader/Filer/PhoneNum03072347800
ReturnHeader/Filer/USAddress/AddressLine1Txt0622 S BEECH ST
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENHART MASON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 WERNER COURT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE MEANS
ReturnHeader/ReturnTs02023-05-08T17:00:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEVERN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHORES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$481,285
Liabilities
$216,585
Net assets
$264,700
Revenue
$326,668
Expenses
$75,640
Net income
$251,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.94$1.95$3.00$1.45$1.54$0.09
2024Detailed filing. Detailed filing data is available for this year.$5.12$2.03$3.09$1.23$1.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.35$2.07$3.28$1.57$0.94$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.81$2.17$2.65$3.27$0.76$2.51
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.10$0.14$0.53$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.12$0.12$0.67$0.52$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.09$0.04$0.50$0.54$0.04
Peer Organizations

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