Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
H O P E Therapeutic Services Inc.
990EZ • Fiscal year 2017 • EIN 46-1583452
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 20.5% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$35,976
Up $16,404 (+84%) from 2016
Net Assets
Up$35,976
Up $18,755 (+109%) from 2016
Liabilities
Down$0
Down $2,351 (-100%) from 2016
Revenue And Expenses
Revenue
Up$167,935
Up $53,713 (+47%) from 2016
Expenses
Up$149,180
Up $39,406 (+36%) from 2016
Net Income
Up$18,755
Up $14,307 (+322%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 28, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $167,935
Mission and Program Overview
Mission
The purpose of this corporation is to provide compassionate, high quality mental health services on a sliding fee scale to individuals, couples, families, children and adolescents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE OF THIS CORPORATION IS TO PROVIDE COMPASSIONATE, HIGH QUALITY MENTAL HEALTH SERVICES ON A SLIDING FEE SCALE TO INDIVIUALS, COUPLES, CHILDREN AND ADOLESCENTS. OVER 100 CLIENTS WERE SERVED IN 2017. | $132,994 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BETHANY A MARONEY-PETERSON | Secretary | FT | $34,380 | - | $34,380 |
| MARCIA R ROGERS | Vice President | PT | $30,510 | - | $30,510 |
| SUE ROCKEY | President | - | $0 | - | - |
| SANDENA BADER | Board Member | - | $0 | - | - |
| PAT MARONEY | Board Member | - | $0 | - | - |
| MIKE POWELL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hope Therapeutic Services Inc
- EIN
- 46-1583452
- Phone
- 9165148030
- Address
- 4811 CHIPPENDALE DRIVE, SACRAMENTO, CA 95841
Signing Officer
- Name
- Marcia R Rogers
- Title
- Vice President
- Signed
- 2018-03-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Michele S Rogers CPA PC
- Address
- 9381 E STOCKTON BLVD STE 102, ELK GROVE, CA 95624-5069
- Preparer
- Marlo R Carter
- Phone
- 9166841330
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $5899”
Other Expenses.1005
“Travel $8”
Other Expenses.1007
“Conferences, Conventions, and Meetings $2162”
Other Expenses.1009
“Depreciation $246”
Other Expenses.1012
“Insurance $2717”
Other Expenses.1
“UTILITIES $4272”
Other Expenses.2
“Continuing education $3420”
Other Expenses.3
“TELEPHONE $2645”
Other Expenses.4
“Payroll processing fees $1524”
Other Expenses.5
“Dues and subscriptions $1451”
Other Expenses.6
“Workers comp insurance $1235”
Other Expenses.7
“Outside contract services $943”
Other Expenses.8
“EQUIPMENT RENTAL $649”
Other Expenses.9
“TAXES AND LICENSES $157”
Other Expenses.10
“BANK FEES $113”
Other Expenses.11
“Meals at board meetings $71”
Other Assets.1003
“Machinery and Equipment - Beginning $616 Machinery and Equipment - Ending $510”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2351 Accounts Payable and Accrued Expenses - Ending $0”
Raw XML Appendix178 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARCIA ROGERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9165148030 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4811 CHIPPENDALE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95841 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18956 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31406 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18755 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4810 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19572 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35976 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167935 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4060 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17221 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17221 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35976 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20124 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 34380 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 30510 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BETHANY A MARONEY-PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCIA R ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUE ROCKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDENA BADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAT MARONEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE POWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 616 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 510 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27512 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THIS CORPORATION IS TO PROVIDE COMPASSIONATE, HIGH QUALITY MENTAL HEALTH SERVICES ON A SLIDING FEE SCALE TO INDIVIDUALS, COUPLES, FAMILIES, CHILDREN AND ADOLESCENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 167928 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE OF THIS CORPORATION IS TO PROVIDE COMPASSIONATE, HIGH QUALITY MENTAL HEALTH SERVICES ON A SLIDING FEE SCALE TO INDIVIUALS, COUPLES, CHILDREN AND ADOLESCENTS. OVER 100 CLIENTS WERE SERVED IN 2017. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 132994 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 96734 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2351 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149180 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 132994 |
| IRS990EZ/TotalRevenueAmt | 0 | 167935 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HOPETHERAPEUTIC.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4390 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4390 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $5899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $2162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UTILITIES $4272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTINUING EDUCATION $3420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $2645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PAYROLL PROCESSING FEES $1524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES AND SUBSCRIPTIONS $1451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | WORKERS COMP INSURANCE $1235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OUTSIDE CONTRACT SERVICES $943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EQUIPMENT RENTAL $649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TAXES AND LICENSES $157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK FEES $113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEALS AT BOARD MEETINGS $71 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $616 Machinery and Equipment - Ending $510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $2351 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCIA R ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE THERAPEUTIC SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 461583452 |
| ReturnHeader/Filer/PhoneNum | 0 | 9165148030 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4811 CHIPPENDALE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262758313 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Michele S Rogers CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9381 E STOCKTON BLVD STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELK GROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 956245069 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9166841330 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marlo R Carter |
| ReturnHeader/ReturnTs | 0 | 2018-03-28T12:53:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,976
- Liabilities
- $0
- Net assets
- $35,976
- Revenue
- $167,935
- Expenses
- $149,180
- Net income
- $18,755