Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 26-3503989 • 501(c)3 • Ofallon, IL
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
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
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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.
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE COUNSELING AND PSYCHOTHERAPY SERVICES | - | $20,027 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR STEVE HEITKAMP | CEO/Exec Director | - | $0 | - | - |
| REV ED WESTON | Vice Preside | - | $0 | - | - |
| RICHARD FRETTE | Treasurer | - | $0 | - | - |
| VANESSA PRASS | Director | - | $0 | - | - |
| SCOTT LOEFFLER | President | - | $0 | - | - |
| WENDY ARNESON | Financial Se | - | $0 | - | - |
| JASON WOOLOVER | Director | - | $0 | - | - |
| DR SHERYL PALMER | Director | - | $0 | - | - |
| GERI MUETH | Director | - | $0 | - | - |
“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”
“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”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR STEVEN HEITKAMP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6183672194 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 785 WALL STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OFALLON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62269 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 339 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 4921 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13799 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9758 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48469 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34670 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15692 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48469 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34670 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6478 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR STEVE HEITKAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REV ED WESTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD FRETTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VANESSA PRASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT LOEFFLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WENDY ARNESON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JASON WOOLOVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DR SHERYL PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GERI MUETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO/EXEC DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FINANCIAL SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8815 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34331 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7262 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10770 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE COUNSELING AND PSYCHOTHERAPY SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20027 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1072 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 4922 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24570 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20027 |
| IRS990EZ/TotalRevenueAmt | 0 | 10771 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HORIZONHOPE.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 10770 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 382833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 346932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153949 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1107073 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1118423 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 394183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 346932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153949 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1118423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 10770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 394183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 346932 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 212589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 153949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1118423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR STEVE HEITKAMP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO/EXEC DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6183672194 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HORIZON HOPE COUNSELING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORI |
| ReturnHeader/Filer/EIN | 0 | 263503989 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 785 WALL STREET SUITE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OFALLON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62269 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371372801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIEL & FORGUSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 852 CAMBRIDGE BLVD STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | O FALLON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 622691957 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6186327574 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA K SCHMIED CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-27T14:03:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.