Civic Intelligence

New Hope Counseling Center Inc

EIN 76-0733573 • 501(c)3 • Soldotna, AK

Profile

Counseling Services

35037 Royal PlaceSoldotna, AK 99669

newhopesoldotna.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-6.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$129,018

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$173,741

Down $25,785 (-13%) from 2024

Liabilities

Up

$3,726

Up $1,952 (+110%) from 2024

Net Assets

Down

$170,015

Down $27,737 (-14%) from 2024

Revenue

Down

$463,910

Down $78,482 (-14%) from 2024

Expenses

Down

$491,647

Down $80,326 (-14%) from 2024

Net Income

Up

-$27,737

Up $1,844 (+6.2%) from 2024

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $27,136Liabilities 2010: $4,499Net Assets 2010: $22,6372010Assets 2011: $28,673Liabilities 2011: $3,748Net Assets 2011: $24,9252011Assets 2012: $26,130Liabilities 2012: $3,765Net Assets 2012: $22,3652012Assets 2013: $49,623Liabilities 2013: $2,556Net Assets 2013: $47,0672013Assets 2014: $57,671Liabilities 2014: $4,535Net Assets 2014: $53,1362014Assets 2015: $47,347Liabilities 2015: $6,684Net Assets 2015: $40,6632015Assets 2016: $60,212Liabilities 2016: $8,987Net Assets 2016: $51,2252016Assets 2017: $77,793Liabilities 2017: $7,458Net Assets 2017: $70,3352017Assets 2018: $92,387Liabilities 2018: $7,371Net Assets 2018: $85,0162018Assets 2019: $83,246Liabilities 2019: $3,533Net Assets 2019: $79,7132019Assets 2020: $162,793Liabilities 2020: $82,033Net Assets 2020: $80,7602020Assets 2021: $157,271Liabilities 2021: $80,458Net Assets 2021: $76,8132021Assets 2022: $266,724Liabilities 2022: $9,690Net Assets 2022: $257,0342022Assets 2023: $229,304Liabilities 2023: $1,971Net Assets 2023: $227,3332023Assets 2024: $199,526Liabilities 2024: $1,774Net Assets 2024: $197,7522024Assets 2025: $173,741Liabilities 2025: $3,726Net Assets 2025: $170,0152025

Highlighted filing

2025

Assets$173,741
Liabilities$3,726
Net Assets$170,015

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $109,0052010Revenue 2011: $140,025Expenses 2011: $137,735Net Income 2011: $2,2902011Expenses 2012: $153,9772012Expenses 2013: $187,4452013Revenue 2014: $256,320Expenses 2014: $246,251Net Income 2014: $10,0692014Revenue 2015: $267,242Expenses 2015: $279,715Net Income 2015: -$12,4732015Revenue 2016: $374,800Expenses 2016: $364,238Net Income 2016: $10,5622016Revenue 2017: $414,621Expenses 2017: $395,511Net Income 2017: $19,1102017Revenue 2018: $389,587Expenses 2018: $374,906Net Income 2018: $14,6812018Revenue 2019: $415,494Expenses 2019: $420,797Net Income 2019: -$5,3032019Revenue 2020: $394,043Expenses 2020: $392,996Net Income 2020: $1,0472020Revenue 2021: $422,694Expenses 2021: $426,641Net Income 2021: -$3,9472021Revenue 2022: $554,456Expenses 2022: $447,335Net Income 2022: $107,1212022Revenue 2023: $549,905Expenses 2023: $579,606Net Income 2023: -$29,7012023Revenue 2024: $542,392Expenses 2024: $571,973Net Income 2024: -$29,5812024Revenue 2025: $463,910Expenses 2025: $491,647Net Income 2025: -$27,7372025

Highlighted filing

2025

Revenue$463,910
Expenses$491,647
Net Income-$27,737

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$4.64$4.92$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$5.42$5.72$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.02$2.27$5.50$5.80$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.10$2.57$5.54$4.47$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.80$0.77$4.23$4.27$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.82$0.81$3.94$3.93$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.80$4.15$4.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.07$0.85$3.90$3.75$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.70$4.15$3.96$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$3.75$3.64$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.41$2.67$2.80$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$2.56$2.46$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.04$0.22$1.54
2011Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$1.40$1.38$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$1.09
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$554,456
Mission and Program Overview

Mission

Licensed professional counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,533$110,602▼ $7,931
Investments Other Securities-$54,420-
Accounts Receivable$29,581$38,257▲ $8,676
Land, Buildings, and Equipment, Net$476$30,364▲ $29,888
Cash and Non-Interest-Bearing Accounts$3,296$27,058▲ $23,762
Prepaid Expenses and Deferred Charges$5,385$6,023▲ $638
Total Assets$157,271$266,724▲ $109,453
Liabilities
Unsecured Notes Loans Payable$73,100--
Accounts Payable and Accrued Expenses$7,358$9,690▲ $2,332
Total Liabilities$80,458$9,690▼ $70,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,813$257,034▲ $180,221
Total Net Assets Fund Balance$76,813$257,034▲ $180,221
Total Liabilities and Net Assets / Fund Balance$157,271$266,724▲ $109,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,364$7,842-
Other Securities$54,420--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike KolasaChair
Irene HoudekVice Chair
Aune CarlsonDirector
Austin StevensonDirector
Brian NanningaDirector
Dori HagenDirector
Ivgan SnyderDirector
Kathy RickmanDirector
Mary RobertsDirector
Debra HamiltonExecutive Director
Ofa FinauDevelopment
Keith J HamiltonEx Officio
Peggy BarkmanEx-Officio
Hilary StumpSecretary
Riley HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,714
Program Service Revenue
$316,695
Investment Income
$2,047
Other Revenue
$0
All Other Contributions
$35,626
Change in Net Assets
$107,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,280
Other Expenses$99,055
Total Fundraising Expense$16,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,614$45,967$5,751$231,332
Current Officers, Directors, Trustees, and Key Employees$71,225$18,228$2,281$91,734
All Other Expenses$23,968$9,509$7,024$40,501
Occupancy$23,735$6,824-$30,559
Payroll Taxes$18,798$4,811$602$24,211
Insurance$4,309$5,959-$10,268
Office Expenses$271$3,843-$4,114
Information Technology$332$1,155-$1,487
Depreciation Depletion-$1,316-$1,316
Advertising-$485$696$1,181
Travel$312$704-$1,016
Other Employee Benefits-$1,003-$1,003
Other Expenses$67$721$569$67
Total Functional Expenses$329,887$100,525$16,923$447,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$39,365$39,365-$39,365
Total Events$39,365$39,365-$39,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Executive Director Debra Hamilton and Ex-Officio Keith Hamilton - Family Relationship

Member election for additional members Part VI line 7A

Appointment of this entitys board members are subject to approval of the board of Alaska Christian College.

Governing body decisions Part VI line 7B

The organizations boards decisions may be subject to the review of the board of Alaska Christian College and/or the governing board of the Evangelical Covenant Church of Alaska.The board of Alaska Christian College must vote on entitys board of directors, and hires the entitys executive director.

Governing body meeting documentation Part VI line 8A

After the minutes are taken, they are sent to the board chair and executive director.

Form 990 governing body review Part VI line 11

Board officer reviews prior to signing 990. It is made available for review for any members of board that would desire to review it.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest Conflict of interest disclosures are to be made at each board meeting.

CEO executive director top management comp Part VI line 15A

The executive directors salary was based on comparable executive director positions of local counseling centers as well as comparable rates for professional counselors in the area. Annual increases have been based on COLA and merit. The personnel committee of the board of directors reviews the performance of the executive director and makes recommendations for pay increases based on performance, budget and comparable data for like positions.

Governing documents etc available to public Part VI line 19

Organizing documents are available upon written request.

Filing and Contact Details

Filer

Filer Name
New Hope Counseling Center Inc
EIN
76-0733573
Address
35037 Royal Place, Soldotna, AK 99669
Doing Business As
New Hope Counseling Center Inc

Signing Officer

Name
Irene S Houdek
Title
Vice Chair
Phone
9072607423
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
11

Preparer

Firm
Dailey Accounting Services Inc
Address
PO BOX 930, Sterling, AK 99672
Preparer
James R Dailey Ea
Phone
9073984374
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

The organizations financials are consolidated with its related party, Alaska Christian College, audited financial statements. As such, the organization has no input or oversight with the selection of auditors.

Explanation of why Form 720 was not filed Part V Line 14B

No Form 720 is filed as the organization does not provide tanning services.

Explanation of other changes in net assets or fund balances Part XI line 9

$73,100 represents forgiven covid funding, posted to equity.

General explanation attachment

Regarding document destruction policy the entity follows the ACA ethics that state 7 years for retention and shredding for destruction of documents. SCH R - ENTITY HAS INVESTMENTS WITH COVENANT TRUST. IT ALSO HAS FUNDS ON DEPOSIT WITH NATIONAL COVENANT PROPERTIES, A WHOLLY-OWNED SUBSIDIARY WITH THE EVANGELICAL COVENANT CHURCH, OF WHICH THE ENTITY IS PART. COVENANT TRUST & NATIONAL COVENANT PROPERTIES HAVE NO GOVERNANCE OR OPERATIONAL CONTROL OVER THE ENTITY.

Raw XML AppendixShowing 400 of 529 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.

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IRS990/AdvertisingGrp/FundraisingAmt0696
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IRS990/Desc0To provide faith-based counseling services to the students of Alaska Christian College (ACC) and to individuals, couple, and families of the Kenai Peninsula. NHCC charges ACC a reduced fee of $40/hr (71% discount) for the ACC students to receive services as part of their tuition package. New Hope Counseling Center (NHCC) also offers a 25% administrative discount to community clients paying out of pocket, as well as provides discounted rates to several Employee Assistant Programs.NHCC provided 184 encounters to Alaska Christian College.NHCC provided 658 encounters at a 25% or more discounted rate due to paying out of pocket.NHCC provided 88 discounted encounters through employee assistant programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Dori Hagen
IRS990/Form990PartVIISectionAGrp/PersonNm2Austin Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Nanninga
IRS990/Form990PartVIISectionAGrp/PersonNm4Peggy Barkman
IRS990/Form990PartVIISectionAGrp/PersonNm5Ofa Finau
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm7Keith J Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm8Ivgan Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm9Irene Houdek
IRS990/Form990PartVIISectionAGrp/PersonNm10Aune Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm11Hilary Stump
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Kolasa
IRS990/Form990PartVIISectionAGrp/PersonNm13Riley Hall
IRS990/Form990PartVIISectionAGrp/PersonNm14Debra Hamilton
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director Debra Hamilton and Ex-Officio Keith Hamilton - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Appointment of this entitys board members are subject to approval of the board of Alaska Christian College.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations boards decisions may be subject to the review of the board of Alaska Christian College and/or the governing board of the Evangelical Covenant Church of Alaska.The board of Alaska Christian College must vote on entitys board of directors, and hires the entitys executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3After the minutes are taken, they are sent to the board chair and executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board officer reviews prior to signing 990. It is made available for review for any members of board that would desire to review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conflict of interest Conflict of interest disclosures are to be made at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The executive directors salary was based on comparable executive director positions of local counseling centers as well as comparable rates for professional counselors in the area. Annual increases have been based on COLA and merit. The personnel committee of the board of directors reviews the performance of the executive director and makes recommendations for pay increases based on performance, budget and comparable data for like positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organizing documents are available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organizations financials are consolidated with its related party, Alaska Christian College, audited financial statements. As such, the organization has no input or oversight with the selection of auditors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9No Form 720 is filed as the organization does not provide tanning services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$73,100 REPRESENTS FORGIVEN COVID FUNDING, POSTED TO EQUITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Regarding document destruction policy the entity follows the ACA ethics that state 7 years for retention and shredding for destruction of documents. SCH R - ENTITY HAS INVESTMENTS WITH COVENANT TRUST. IT ALSO HAS FUNDS ON DEPOSIT WITH NATIONAL COVENANT PROPERTIES, A WHOLLY-OWNED SUBSIDIARY WITH THE EVANGELICAL COVENANT CHURCH, OF WHICH THE ENTITY IS PART. COVENANT TRUST & NATIONAL COVENANT PROPERTIES HAVE NO GOVERNANCE OR OPERATIONAL CONTROL OVER THE ENTITY.

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