Hope House
- Assets
- $535.0k
- Revenue
- $157.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Casper, WY
- Founding
- 07/2019
- Data as of
- 06/2023
- EIN
- 83-0756705
Organization Overview
Hope House is located in Casper, WY. The organization was established in 2019. According to its NTEE Classification (I31) the organization is classified as: Half-Way Houses for Offenders & Ex-Offenders, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Hope House generated $157.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 25.8% each year . All expenses for the organization totaled $93.8k during the year ending 06/2023. While expenses have increased by 11.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A CLEAN AND SOBER LIVING ENVIRONMENT AND RECOVERY SUPPORT SERVICES FOR PROGRAM PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephanie Means Treasurer | OfficerTrustee | 1 | $0 |
Vicki Orcutt Secretary | OfficerTrustee | 5 | $0 |
Erin Ford Vice President | OfficerTrustee | 1 | $0 |
Severn Shores President | OfficerTrustee | 1 | $0 |
Kolby Mcconnell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,711 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,711 |
| Total Program Service Revenue | $33,280 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $156,991 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $18,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,213 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,527 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,794 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,884 |
| Insurance | $6,028 |
| All other expenses | $0 |
| Total functional expenses | $93,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,536 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,450 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $429,055 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $535,041 |
| Accounts payable and accrued expenses | $10,072 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $197,111 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $207,183 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $327,858 |
| Total liabilities and net assets/fund balances | $535,041 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missoula Correctional Services Missoula, MT | $4,182,894 | $3,136,069 |
Glory House Of Sioux Falls Sioux Falls, SD | $3,380,368 | $3,454,260 |
Magdalene Omaha Inc Omaha, NE | $571,575 | $421,898 |
The Potters Wheel Inc Scottsbluff, NE | $103,909 | $351,300 |
Mens Second Chance Living A Non- Profit Corporation Hailey, ID | $2,674,041 | $1,148,907 |
New Hope Fellowship Omaha, NE | $417,409 | $212,377 |
B S Behind Bars Watertown, SD | $172,495 | $0 |
Hope House Casper, WY | $535,041 | $156,991 |
Bethel Ministries Inc Boise, ID | $17,352 | $0 |