Civic Intelligence

Hope House

990 • Fiscal year 2023 • EIN 83-0756705

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 20, 2023

Organization ProfileWWW.HOPEHOUSECASPER.ORG
900 Werner CT 200Casper, WY 82601

(307) 234-7800

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

1.32x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$535,041

Up $53,756 (+11%) from 2022

Net Assets

Up

$327,858

Up $63,158 (+24%) from 2022

Liabilities

Down

$207,183

Down $9,402 (-4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin87th percentile

Revenue

Down

$156,991

Down $169,677 (-52%) from 2022

Expenses

Up

$93,833

Up $18,193 (+24%) from 2022

Net Income

Down

$63,158

Down $187,870 (-75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$535,041
Liabilities$207,183
Net Assets$327,858
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$156,991
Expenses$93,833
Net Income$63,158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$156,991
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$423,571$429,055▲ $5,484
Rtn Earn Endowment Incm Other Fnds$266,950$327,858▲ $60,908
Cash and Non-Interest-Bearing Accounts$57,614$104,536▲ $46,922
Accounts Receivable$2,350$1,450▼ $900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$483,535$535,041▲ $51,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,954$197,111▼ $8,843
Accounts Payable and Accrued Expenses$10,631$10,072▼ $559
Total Liabilities$216,585$207,183▼ $9,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,950$327,858▲ $60,908
Total Liabilities and Net Assets / Fund Balance$483,535$535,041▲ $51,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,672$20,346$437,018
Equipment$8,633$5,467$14,100
Other Land Buildings$3,750$750$4,500
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Severn ShoresPresident
Erin FordVice President
Kolby McconnellDirector
Vicki OrcuttSecretary
Stephanie MeansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,711
Program Service Revenue
$33,280
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,711
Change in Net Assets
$63,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,833
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$18,000--$18,000
Depreciation Depletion$17,884--$17,884
Occupancy$14,527--$14,527
Fees for Services Accounting-$11,213-$11,213
Interest$7,794--$7,794
Insurance$1,275$4,753-$6,028
Other Expenses$600$34-$34
Total Functional Expenses$77,833$16,000$0$93,833
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
900 WERNER CT 200, CASPER, WY 82601

Signing Officer

Name
Severn Shores
Title
President
Phone
3072347800
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Severn Shores
Formed
2018
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
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.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077833
IRS990/TotalFunctionalExpensesGrp/TotalAmt093833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216585
IRS990/TotalLiabilitiesEOYAmt0207183
IRS990/TotalLiabilitiesGrp/BOYAmt0216585
IRS990/TotalLiabilitiesGrp/EOYAmt0207183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077833
IRS990/TotalProgramServiceRevenueAmt033280
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483535
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 WERNER CT STE 200
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOPEHOUSECASPER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEVERN SHORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072347800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0830756705
ReturnHeader/Filer/PhoneNum03072347800
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 WERNER CT 200
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02023-10-17T14:29:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEVERN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHORES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,041
Liabilities
$207,183
Net assets
$327,858
Revenue
$156,991
Expenses
$93,833
Net income
$63,158
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