Civic Intelligence

Horizon Hope Counseling Inc.

EIN 26-3503989 • 501(c)3 • Ofallon, IL

Pub. 78 Eligible990-N Coverage

Profile

To provide counseling and psychotherapy to adults, children, couples, and families. To provide cost effective pastorial counseling and psychotherapy services regardless of ability to pay. To provide pastoral counseling and consultation to clergy and clergy families. To provide personal and professional consultation to faith communities and clergy of the area. To provide psycho educational materials and experiences to faith communities, schools, and the medical community to assist the area in understanding pastorial counseling and mental health treatment. To provide supervision and educational experience to clinicians in training to grow the next generation of pastoral counselors and psychotherapists.

785 Wall Street Suite 200Ofallon, IL 62269

www.horizonhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

8th percentile

-128%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-28%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$34,670

Down $13,799 (-28%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$34,670

Down $13,799 (-28%) from 2014

Revenue

Down

$10,771

Down $383,272 (-97%) from 2014

Expenses

Down

$24,570

Down $362,017 (-94%) from 2014

Net Income

Down

-$13,799

Down $21,255 (-285%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $48,469Liabilities 2014: $0Net Assets 2014: $48,4692014Assets 2015: $34,670Net Assets 2015: $34,6702015

Highlighted filing

2015

Assets$34,670
Liabilities-
Net Assets$34,670

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2014: $394,043Expenses 2014: $386,587Net Income 2014: $7,4562014Revenue 2015: $10,771Expenses 2015: $24,570Net Income 2015: -$13,7992015

Highlighted filing

2015

Revenue$10,771
Expenses$24,570
Net Income-$13,799

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$15,692
Mission and Program Overview

Mission

To provide counseling and psychotherapy to adults, children, couples, and families. To provide cost effective pastorial counseling and psychotherapy services regardless of ability to pay. To provide pastoral counseling and consultation to clergy and clergy families. To provide personal and professional consultation to faith communities and clergy of the area. To provide psycho educational materials and experiences to faith communities, schools, and the medical community to assist the area in understanding pastorial counseling and mental health treatment. To provide supervision and educational experience to clinicians in training to grow the next generation of pastoral counselors and psychotherapists.

Program Services

DescriptionGrantsExpenses
TO PROVIDE COUNSELING AND PSYCHOTHERAPY SERVICES-$20,027
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR STEVE HEITKAMPCEO/Exec Director-$0--
REV ED WESTONVice Preside-$0--
RICHARD FRETTETreasurer-$0--
VANESSA PRASSDirector-$0--
SCOTT LOEFFLERPresident-$0--
WENDY ARNESONFinancial Se-$0--
JASON WOOLOVERDirector-$0--
DR SHERYL PALMERDirector-$0--
GERI MUETHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Horizon Hope Counseling Inc
EIN
26-3503989
Address
785 WALL STREET SUITE 200, OFALLON, IL 62269

Signing Officer

Name
Dr Steve Heitkamp
Title
CEO/exec Director
Phone
6183672194
Signed
2016-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Diel & Forguson LLC
Address
852 CAMBRIDGE BLVD STE 100, O FALLON, IL 62269-1957
Preparer
Laura K Schmied CPA
Phone
6186327574
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 104 annual report fee 115 office 627 office supplies 421 postage 90 books, subscriptions, etc. 257 best notes 350 bank fees 210 retreat 902 utilities 2,335 overpaid client fees 1,008 non-investment depreciation 843 total 7,262

Form 990-ez, Part II, Line 24

Furniture & fixtures 12,029 1,070 less accumulated depreciation 7,582 1,070 office equipment 702 0 less accumulated depreciation 484 0 computers & software 2,398 0 less accumulated depreciation 1,298 0 startup costs 1,070 1,070 less accumulated amortization 1,070 1,070 security deposit 3,050 0 due to/from horizon hope inc. 0 34,331 total 8,815 34,331

Form 990-ez, Part III

To provide counseling and psychotherapy to adults, children, couples, and families. To provide cost effective pastorial counseling and psychotherapy services regardless of ability to pay. To provide pastoral counseling and consultation to clergy and clergy families. To provide personal and professional consultation to faith communities and clergy of the area. To provide psycho educational materials and experiences to faith communities, schools, and the medical community to assist the area in understanding pastorial counseling and mental health treatment. To provide supervision and educational experience to clinicians in training to grow the next generation of pastoral counselors and psychotherapists.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 104 ANNUAL REPORT FEE 115 OFFICE 627 OFFICE SUPPLIES 421 POSTAGE 90 BOOKS, SUBSCRIPTIONS, ETC. 257 BEST NOTES 350 BANK FEES 210 RETREAT 902 UTILITIES 2,335 OVERPAID CLIENT FEES 1,008 NON-INVESTMENT DEPRECIATION 843 TOTAL 7,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 12,029 1,070 LESS ACCUMULATED DEPRECIATION 7,582 1,070 OFFICE EQUIPMENT 702 0 LESS ACCUMULATED DEPRECIATION 484 0 COMPUTERS & SOFTWARE 2,398 0 LESS ACCUMULATED DEPRECIATION 1,298 0 STARTUP COSTS 1,070 1,070 LESS ACCUMULATED AMORTIZATION 1,070 1,070 SECURITY DEPOSIT 3,050 0 DUE TO/FROM HORIZON HOPE INC. 0 34,331 TOTAL 8,815 34,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE COUNSELING AND PSYCHOTHERAPY TO ADULTS, CHILDREN, COUPLES, AND FAMILIES. TO PROVIDE COST EFFECTIVE PASTORIAL COUNSELING AND PSYCHOTHERAPY SERVICES REGARDLESS OF ABILITY TO PAY. TO PROVIDE PASTORAL COUNSELING AND CONSULTATION TO CLERGY AND CLERGY FAMILIES. TO PROVIDE PERSONAL AND PROFESSIONAL CONSULTATION TO FAITH COMMUNITIES AND CLERGY OF THE AREA. TO PROVIDE PSYCHO EDUCATIONAL MATERIALS AND EXPERIENCES TO FAITH COMMUNITIES, SCHOOLS, AND THE MEDICAL COMMUNITY TO ASSIST THE AREA IN UNDERSTANDING PASTORIAL COUNSELING AND MENTAL HEALTH TREATMENT. TO PROVIDE SUPERVISION AND EDUCATIONAL EXPERIENCE TO CLINICIANS IN TRAINING TO GROW THE NEXT GENERATION OF PASTORAL COUNSELORS AND PSYCHOTHERAPISTS.
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