Civic Intelligence

Hope Springs Counseling Center

990 • Fiscal year 2019 • EIN 27-4369147

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.hopespringscenter.org
1081 Dove Run Road Suite 202Lexington, KY 40502

(859) 242-5201

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$53,080

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$26,752

Up $10,380 (+63%) from 2017

Net Assets

Up

$22,919

Up $8,682 (+61%) from 2017

Liabilities

Up

$3,833

Up $1,698 (+80%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin47th percentile

Revenue

Up

$200,258

Up $55,806 (+39%) from 2017

Expenses

Up

$196,525

Up $56,558 (+40%) from 2017

Net Income

Down

$3,733

Down $752 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$60K$40K$20K$0Assets 2011: $8,943Liabilities 2011: $4,378Net Assets 2011: $4,5652011Assets 2012: $9,585Liabilities 2012: $5,013Net Assets 2012: $4,5722012Assets 2013: $11,246Liabilities 2013: $2,275Net Assets 2013: $8,9712013Assets 2014: $13,348Liabilities 2014: $805Net Assets 2014: $12,5432014Assets 2015: $10,891Liabilities 2015: $2,902Net Assets 2015: $7,9892015Assets 2016: $12,041Liabilities 2016: $2,289Net Assets 2016: $9,7522016Assets 2017: $16,372Liabilities 2017: $2,135Net Assets 2017: $14,2372017Assets 2019: $26,752Liabilities 2019: $3,833Net Assets 2019: $22,9192019Assets 2020: $32,410Liabilities 2020: $22,152Net Assets 2020: $10,2582020Assets 2021: $37,056Liabilities 2021: $3,547Net Assets 2021: $33,5092021Assets 2022: $53,718Liabilities 2022: $30,579Net Assets 2022: $23,1392022Assets 2024: $35,848Liabilities 2024: $16,702Net Assets 2024: $19,1462024

Highlighted filing

2019

Assets$26,752
Liabilities$3,833
Net Assets$22,919
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $77,864Expenses 2011: $91,499Net Income 2011: -$13,6352011Revenue 2012: $123,330Expenses 2012: $123,323Net Income 2012: $72012Revenue 2013: $142,339Expenses 2013: $137,940Net Income 2013: $4,3992013Revenue 2014: $146,624Expenses 2014: $142,664Net Income 2014: $3,9602014Revenue 2015: $138,478Expenses 2015: $138,539Net Income 2015: -$612015Revenue 2016: $120,371Expenses 2016: $120,106Net Income 2016: $2652016Revenue 2017: $144,452Expenses 2017: $139,967Net Income 2017: $4,4852017Revenue 2019: $200,258Expenses 2019: $196,525Net Income 2019: $3,7332019Revenue 2020: $189,630Expenses 2020: $202,291Net Income 2020: -$12,6612020Revenue 2021: $286,867Expenses 2021: $267,170Net Income 2021: $19,6972021Revenue 2022: $362,594Expenses 2022: $372,964Net Income 2022: -$10,3702022Revenue 2024: $471,538Expenses 2024: $475,989Net Income 2024: -$4,4512024

Highlighted filing

2019

Revenue$200,258
Expenses$196,525
Net Income$3,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$200,258
Mission and Program Overview

Mission

Provide Affordable Counseling services to those in our community

Provide affordable counseling services to those in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,700$26,752▲ $5,052
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,700$26,752▲ $5,052
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,514$3,833▲ $1,319
Total Liabilities$2,514$3,833▲ $1,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,186$22,919▲ $3,733
Total Net Assets Fund Balance$19,186$22,919▲ $3,733
Total Liabilities and Net Assets / Fund Balance$21,700$26,752▲ $5,052
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda DayExecutive DirectorFT$53,080$53,080

Board Members and Trustees

NameTitle
Shannon CallahanChairman
Jason DuncanDirector
Jonathan WhitakerDirector
Todd BurrisDirector
Dan HarringtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,599
Program Service Revenue
$191,659
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,599
Change in Net Assets
$3,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,419
Salaries, Compensation, and Employee Benefits$80,106
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$15,924$37,156-$53,080
Other Salaries and Wages$14,872$6,374-$21,246
Occupancy$8,183$3,507-$11,690
Payroll Taxes$4,046$1,734-$5,780
Office Expenses$3,836$1,644-$5,480
Insurance$1,800$771-$2,571
Other Expenses$1,684$1,257-$1,257
Advertising$794$340-$1,134
All Other Expenses$347$225-$572
Total Functional Expenses$113,824$82,701$0$196,525
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each Therapist is licensed and the license covers the monitoring and enforcement of conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors review and approve the salary of the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Springs Counseling Center
EIN
27-4369147
Phone
8592425201
Address
1081 Dove Run Road Suite 202, Lexington, KY 40502

Signing Officer

Name
Wanda Day
Title
Executive Director
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Day
Formed
2010
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
r r CPAs PSC
Address
1025 Dove Run Rd Ste 305, Lexington, KY 40502
Preparer
Thomas Cory Reitz
Phone
8593533100
Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03833
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide affordable counseling services to those in our community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0340
IRS990/AdvertisingGrp/ProgramServicesAmt0794
IRS990/AdvertisingGrp/TotalAmt01134
IRS990/AllOtherContributionsAmt08599
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0347
IRS990/AllOtherExpensesGrp/TotalAmt0572
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08592425201
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01081 Dove Run Road Suite 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021700
IRS990/CashNonInterestBearingGrp/EOYAmt026752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037156
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053080
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116419
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0191659
IRS990/CYRevenuesLessExpensesAmt03733
IRS990/CYSalariesCompEmpBnftPaidAmt080106
IRS990/CYTotalExpensesAmt0196525
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200258
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Provided counseling sessions to adults, children, couples, and families at rates according to a sliding scale which is based on annual household income, use of insurance, or through nonprofit contributions.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0113824
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Wanda Day
IRS990/Form990PartVIISectionAGrp/PersonNm1Shannon Callahan
IRS990/Form990PartVIISectionAGrp/PersonNm2Dan Harrington
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Whitaker
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Burris
IRS990/Form990PartVIISectionAGrp/PersonNm5Jason Duncan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200258
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0771
IRS990/InsuranceGrp/ProgramServicesAmt01800
IRS990/InsuranceGrp/TotalAmt02571
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide affordable counseling services to those in our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019186
IRS990/NetAssetsOrFundBalancesEOYAmt022919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019186
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022919
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03507
IRS990/OccupancyGrp/ProgramServicesAmt08183
IRS990/OccupancyGrp/TotalAmt011690
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01644
IRS990/OfficeExpensesGrp/ProgramServicesAmt03836
IRS990/OfficeExpensesGrp/TotalAmt05480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contractor Payments
IRS990/OtherExpensesGrp/Desc1Merchant Account Fees
IRS990/OtherExpensesGrp/Desc2Continuing Education
IRS990/OtherExpensesGrp/Desc3Staff and Board Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31257
IRS990/OtherExpensesGrp/ProgramServicesAmt062338
IRS990/OtherExpensesGrp/ProgramServicesAmt11684
IRS990/OtherExpensesGrp/TotalAmt089055
IRS990/OtherExpensesGrp/TotalAmt12405
IRS990/OtherExpensesGrp/TotalAmt22255
IRS990/OtherExpensesGrp/TotalAmt31257
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014872
IRS990/OtherSalariesAndWagesGrp/TotalAmt021246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01734
IRS990/PayrollTaxesGrp/ProgramServicesAmt04046
IRS990/PayrollTaxesGrp/TotalAmt05780
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Wanda Day
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Patient Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03612
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099644
IRS990/PYProgramServiceRevenueAmt0162326
IRS990/PYRevenuesLessExpensesAmt04949
IRS990/PYSalariesCompEmpBnftPaidAmt061345
IRS990/PYTotalExpensesAmt0160989
IRS990/PYTotalRevenueAmt0165938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03733
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0191659
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022472
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0747900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0770372
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138478
IRS990ScheduleA/Total509Grp/TotalAmt0770372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770372
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Therapist is licensed and the license covers the monitoring and enforcement of conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review and approve the salary of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021700
IRS990/TotalAssetsEOYAmt026752
IRS990/TotalAssetsGrp/BOYAmt021700
IRS990/TotalAssetsGrp/EOYAmt026752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08599
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02514
IRS990/TotalLiabilitiesEOYAmt03833
IRS990/TotalLiabilitiesGrp/BOYAmt02514
IRS990/TotalLiabilitiesGrp/EOYAmt03833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022919
IRS990/TotalProgramServiceExpensesAmt0113824
IRS990/TotalProgramServiceRevenueAmt0191659
IRS990/TotalReportableCompFromOrgAmt053080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026752
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01081 Dove Run Road Suite 202
IRS990/USAddress/CityNm0Lexington
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040502
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.hopespringscenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Springs Counseling Center
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0274369147
ReturnHeader/Filer/PhoneNum08592425201
ReturnHeader/Filer/USAddress/AddressLine1Txt01081 Dove Run Road Suite 202
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832956170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0r r CPAs PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 Dove Run Rd Ste 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040502
ReturnHeader/PreparerPersonGrp/PhoneNum08593533100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Cory Reitz
ReturnHeader/ReturnTs02020-11-05T11:16:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,752
Liabilities
$3,833
Net assets
$22,919
Revenue
$200,258
Expenses
$196,525
Net income
$3,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.19$4.72$4.76$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.31$0.23$3.63$3.73$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.34$2.87$2.67$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.22$0.10$1.90$2.02$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$2.00$1.97$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.44$1.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$1.20$1.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.38$1.39$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$1.47$1.43$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.42$1.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$1.23$1.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$0.78$0.91$0.14