Civic Intelligence

Hope Psychological Services Inc.

990 • Fiscal year 2023 • EIN 04-3094979

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 16, 2023

Organization Profilewww.hopepsych.org
PO Box 1636Concord, MA 01742-6636

(781) 402-2442

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$84,888

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 51.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

79th percentile

46%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$28,666

Up $844 (+3.0%) from 2022

Net Assets

Down

$5,458

Down $20,163 (-79%) from 2022

Liabilities

Up

$23,208

Up $21,007 (+954%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$166,439

Up $52,454 (+46%) from 2022

Expenses

Up

$186,602

Up $64,645 (+53%) from 2022

Net Income

Down

-$20,163

Down $12,191 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0Assets 2012: $47,522Liabilities 2012: $25,793Net Assets 2012: $21,7292012Assets 2013: $15,713Liabilities 2013: $14,9112013Assets 2014: $15,707Liabilities 2014: $20,0942014Assets 2015: $10,916Liabilities 2015: $8,3682015Assets 2016: $11,913Liabilities 2016: $7,1082016Assets 2017: $16,853Liabilities 2017: $6,8042017Assets 2018: $16,967Liabilities 2018: $8,3082018Assets 2019: $32,676Liabilities 2019: $8,662Net Assets 2019: $24,0142019Assets 2020: $64,079Liabilities 2020: $12,785Net Assets 2020: $51,2942020Assets 2021: $46,378Liabilities 2021: $12,785Net Assets 2021: $33,5932021Assets 2022: $27,822Liabilities 2022: $2,201Net Assets 2022: $25,6212022Assets 2023: $28,666Liabilities 2023: $23,208Net Assets 2023: $5,4582023Assets 2024: $71,937Liabilities 2024: $36,810Net Assets 2024: $35,1272024Assets 2025: $88,283Liabilities 2025: $43,762Net Assets 2025: $44,5212025

Highlighted filing

2023

Assets$28,666
Liabilities$23,208
Net Assets$5,458
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $351,276Expenses 2012: $372,834Net Income 2012: -$21,5582012Revenue 2013: $168,332Expenses 2013: $189,259Net Income 2013: -$20,9272013Revenue 2014: $153,924Expenses 2014: $159,113Net Income 2014: -$5,1892014Revenue 2015: $161,067Expenses 2015: $154,132Net Income 2015: $6,9352015Revenue 2016: $149,396Expenses 2016: $147,139Net Income 2016: $2,2572016Revenue 2017: $131,089Expenses 2017: $125,800Net Income 2017: $5,2892017Revenue 2018: $164,481Expenses 2018: $162,047Net Income 2018: $2,4342018Revenue 2019: $216,503Expenses 2019: $200,738Net Income 2019: $15,7652019Revenue 2020: $220,550Expenses 2020: $196,900Net Income 2020: $23,6502020Revenue 2021: $124,834Expenses 2021: $142,535Net Income 2021: -$17,7012021Revenue 2022: $113,985Expenses 2022: $121,957Net Income 2022: -$7,9722022Revenue 2023: $166,439Expenses 2023: $186,602Net Income 2023: -$20,1632023Revenue 2024: $241,990Expenses 2024: $212,321Net Income 2024: $29,6692024Revenue 2025: $211,758Expenses 2025: $202,363Net Income 2025: $9,3952025

Highlighted filing

2023

Revenue$166,439
Expenses$186,602
Net Income-$20,163
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$166,439
Mission and Program Overview

Mission

Providing outpatient mental health counseling

Providing outpatient mental health counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,454$24,314▲ $20,860
Rtn Earn Endowment Incm Other Fnds$25,621$5,458▼ $20,163
Cash and Non-Interest-Bearing Accounts$24,368$4,352▼ $20,016
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$27,822$28,666▲ $844
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,201$23,208▲ $21,007
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,201$23,208▲ $21,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,621$5,458▼ $20,163
Total Liabilities and Net Assets / Fund Balance$27,822$28,666▲ $844
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew SonnekalbExecutive DirectorPT$84,888$84,888

Board Members and Trustees

NameTitle
Charles SlagenBoard Chair
Jeff HwangBoard Member
Dorothy SlagenClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$112
Program Service Revenue
$166,327
Investment Income
$0
Other Revenue
$0
All Other Contributions
$112
Change in Net Assets
$-20,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,398
Other Expenses$29,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,888$0$0$84,888
Other Salaries and Wages$61,073$0$0$61,073
Fees for Services Management$0$13,507$0$13,507
Payroll Taxes$11,437$0$0$11,437
Office Expenses$0$7,419$0$7,419
Occupancy$0$6,640$0$6,640
Insurance$0$1,338$0$1,338
Conferences and Meetings$0$300$0$300
Total Functional Expenses$157,398$29,204$0$186,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI, Line 2

“Dorothy Slagen is the wife of Charles Slagen”

Part VI, Line 11A

“Software program”

Part VI, line 9

“| Name of the person:, Address of the person:| Jeff Hwang, 149 Old Spring St., Lexington, MA, 02421| Charles Slagen, 21 Old mill Road, Concord, , , 01742| Dorothy Slagen, 21 Old Mill Road, Concord, , , 01742|”

Filing and Contact Details

Filer

Filer Name
Hope Psychological Services Inc
EIN
04-3094979
In Care Of
% Charles Slagen
Phone
7814022442
Address
PO BOX 1636, CONCORD, MA 01742-6636

Signing Officer

Name
Charles Slagen
Title
Board Chair
Signed
2023-10-16

Organization Details

Formed
1990
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
0
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06640
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06640
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07419
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07419
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061073
IRS990/OtherSalariesAndWagesGrp/TotalAmt061073
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011437
IRS990/PayrollTaxesGrp/TotalAmt011437
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Charles Slagen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Mental Health Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,666
Liabilities
$23,208
Net assets
$5,458
Revenue
$166,439
Expenses
$186,602
Net income
-$20,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.44$0.45$2.12$2.02$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$2.42$2.12$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.05$1.66$1.87$0.20
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.02$0.26$1.14$1.22$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.13$0.34$1.25$1.43$0.18
2020Summary only. Only limited summary data is available for this year.$0.64$0.13$0.51$2.21$1.97$0.24
2019Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$2.17$2.01$0.16
2018Summary only. Only limited summary data is available for this year.$0.17$0.08$1.64$1.62$0.02
2017Summary only. Only limited summary data is available for this year.$0.17$0.07$1.31$1.26$0.05
2016Summary only. Only limited summary data is available for this year.$0.12$0.07$1.49$1.47$0.02
2015Summary only. Only limited summary data is available for this year.$0.11$0.08$1.61$1.54$0.07
2014Summary only. Only limited summary data is available for this year.$0.16$0.20$1.54$1.59$0.05
2013Summary only. Only limited summary data is available for this year.$0.16$0.15$1.68$1.89$0.21
2012Summary only. Only limited summary data is available for this year.$0.48$0.26$0.22$3.51$3.73$0.22