Civic Intelligence

Hope House

990 • Fiscal year 2024 • EIN 83-0756705

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 17, 2024

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

85th percentile

0.40x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.66x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$511,986

Down $23,055 (-4.3%) from 2023

Net Assets

Down

$308,703

Down $19,155 (-5.8%) from 2023

Liabilities

Down

$203,283

Down $3,900 (-1.9%) from 2023

Revenue

Down

$122,748

Down $34,243 (-22%) from 2023

Expenses

Up

$141,903

Up $48,070 (+51%) from 2023

Net Income

Down

-$19,155

Down $82,313 (-130%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$511,986
Liabilities$203,283
Net Assets$308,703

Operations Trend

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

2024

Revenue$122,748
Expenses$141,903
Net Income-$19,155
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 17, 2024
Return Version
2023v5.1
Gross Receipts
$122,748
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$429,055$409,252▼ $19,803
Rtn Earn Endowment Incm Other Fnds$327,858$308,703▼ $19,155
Cash and Non-Interest-Bearing Accounts$104,536$81,946▼ $22,590
Accounts Receivable$1,450$10,020▲ $8,570
Prepaid Expenses and Deferred Charges-$8,313-
Other Notes and Loans Receivable, Net-$2,455-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$535,041$511,986▼ $23,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$197,111$187,916▼ $9,195
Accounts Payable and Accrued Expenses$10,072$15,367▲ $5,295
Total Liabilities$207,183$203,283▼ $3,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$327,858$308,703▼ $19,155
Total Liabilities and Net Assets / Fund Balance$535,041$511,986▼ $23,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,836$36,182$437,018
Equipment$6,166$7,934$14,100
Other Land Buildings$2,250$2,250$4,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Severn ShoresPresident
Erin FordVice President
Amanda JonesDirector
Ian AlvstadDirector
Trelene DefryDirector
Vicki OrcuttSecretary
Stephanie MeansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,148
Program Service Revenue
$49,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,148
Change in Net Assets
$-19,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,503
Salaries, Compensation, and Employee Benefits$13,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,802--$19,802
Fees for Services Management$19,650--$19,650
Occupancy$15,414--$15,414
Fees for Services Accounting-$13,506-$13,506
Other Salaries and Wages$12,654--$12,654
Insurance$4,755$7,426-$12,181
Interest$7,758--$7,758
Travel$7,540--$7,540
Other Expenses$5,529$4,809-$4,809
Office Expenses$767--$767
Payroll Taxes$746--$746
All Other Expenses-$25-$25
Total Functional Expenses$116,137$25,766$0$141,903
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
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Severn Shores
Formed
2018
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
1
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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02250
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409252
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/TotalAssetsBOYAmt0535041
IRS990/TotalAssetsEOYAmt0511986
IRS990/TotalAssetsGrp/BOYAmt0535041
IRS990/TotalAssetsGrp/EOYAmt0511986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073148
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0207183
IRS990/TotalLiabilitiesEOYAmt0203283
IRS990/TotalLiabilitiesGrp/BOYAmt0207183
IRS990/TotalLiabilitiesGrp/EOYAmt0203283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0116137
IRS990/TotalProgramServiceRevenueAmt049600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511986
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07540
IRS990/TravelGrp/TotalAmt07540
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOPEHOUSECASPER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SEVERN SHORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072347800
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-17
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-10-28T16:58:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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