Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
New Hope Counseling Center Inc
990 • Fiscal year 2014 • EIN 76-0733573
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 28.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$57,671
Up $8,048 (+16%) from 2013
Net Assets
Up$53,136
Up $6,069 (+13%) from 2013
Liabilities
Up$4,535
Up $1,979 (+77%) from 2013
Revenue And Expenses
Revenue
$256,320
No earlier filing loaded for comparison.
Expenses
Up$246,251
Up $58,806 (+31%) from 2013
Net Income
$10,069
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Oct 14, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $256,320
Mission and Program Overview
Mission
Licensed professional counseling
Counseling Services
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $26,825 | $25,286 | ▼ $1,539 |
| Savings and Temporary Cash Investments | $10,002 | $19,187 | ▲ $9,185 |
| Land, Buildings, and Equipment, Net | $3,960 | $5,752 | ▲ $1,792 |
| Prepaid Expenses and Deferred Charges | $3,868 | $3,760 | ▼ $108 |
| Cash and Non-Interest-Bearing Accounts | $4,968 | $3,686 | ▼ $1,282 |
| Total Assets | $49,623 | $57,671 | ▲ $8,048 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,556 | $4,535 | ▲ $1,979 |
| Total Liabilities | $2,556 | $4,535 | ▲ $1,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $47,067 | $53,136 | ▲ $6,069 |
| Total Net Assets Fund Balance | $47,067 | $53,136 | ▲ $6,069 |
| Total Liabilities and Net Assets / Fund Balance | $49,623 | $57,671 | ▲ $8,048 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,752 | $33,557 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keith Hamilton | Ex Officio | - | - | $73,456 | $73,456 |
| Debra S Hamilton | Executive Director | PT | $45,459 | - | $45,459 |
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Alioto | Chair |
| Mike Tauriainen | Vice Chair |
| Erick Watkins | Director |
| Marta Muntean | Director |
| Maronda Olson | Secretary |
| Paul Kupferschmid | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $34,160
- Program Service Revenue
- $222,153
- Investment Income
- $7
- Other Revenue
- $0
- Change in Net Assets
- $10,069
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $185,423 |
| Other Expenses | $60,828 |
| Total Fundraising Expense | $8,501 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,188 | $47,127 | $2,143 | $107,458 |
| Current Officers, Directors, Trustees, and Key Employees | $36,025 | $14,814 | $1,330 | $52,169 |
| Payroll Taxes | $15,225 | $10,010 | $561 | $25,796 |
| All Other Expenses | $6,403 | $6,747 | $3,738 | $16,888 |
| Occupancy | $8,145 | $7,936 | $300 | $16,381 |
| Insurance | $4,747 | $3,121 | $175 | $8,043 |
| Advertising | $106 | $6,299 | $181 | $6,586 |
| Travel | $1,677 | $2,189 | - | $3,866 |
| Office Expenses | $1,985 | $1,305 | $73 | $3,363 |
| Fees for Services Accounting | - | $2,709 | - | $2,709 |
| Depreciation Depletion | - | $813 | - | $813 |
| Other Expenses | $83 | $135 | - | $83 |
| Total Functional Expenses | $133,998 | $103,752 | $8,501 | $246,251 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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 entity's board members are subject to approval of the board of Alaska Christian College.”
Governing body decisions Part VI line 7B
“The organization's board's 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.”
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
“Copy of 990 is available to board members prior to filing.”
Conflict of interest policy compliance Part VI line 12C
“Actions that may pose a conflict of interest are evaluated and discussed with knowledgeable persons on a case-by-case basis.”
CEO executive director top management comp Part VI line 15A
“The executive director's 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.”
Other officer or key employee compensation Part VI line 15B
“The organization pay employees based on market wage for small non-profit entity.”
Governing documents etc available to public Part VI line 19
“Organizing documents are available upon written request.”
Filing and Contact Details
Filer
- EIN
- 76-0733573
Signing Officer
- Name
- Frank Alioto
- Title
- Board Chair
- Phone
- 9072607423
- Signed
- 2014-10-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frank Alioto
- Formed
- 2003
- Legal Domicile
- Ak
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 7
- Volunteers
- 25
Preparer
- Preparer
- James R Dailey EA
- Phone
- 9073984374
Supplemental Narrative
Additional Explanations
Not undergone required audits or steps for audit part XII line 3B
“The organization's 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
“Due to book/tax differences in treatment of allowance for doubtful receivables.”
Raw XML AppendixShowing 400 of 427 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/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Soldotna |
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| IRS990/Desc | 0 | New Hope Counseling Center (NHCC) exists to provide counseling services at a significant discount to the students of Alaska Christian College. Students receive services as part of their tuition package and pay no additional fee for services. In addition, NHCC offers an administrative discount to clients paying out of pocket and negotiates a discounted rate for employee assistance programs.NHCC was able to provide approximately 350 encounters (counseling sessions) to the students of Alaska Christian College. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director Debra Hamilton and Ex-Officio Keith Hamilton - Family Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Appointment of this entity's board members are subject to approval of the board of Alaska Christian College. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization's board's 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | After the minutes are taken, they are sent to the board chair and executive director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Copy of 990 is available to board members prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Actions that may pose a conflict of interest are evaluated and discussed with knowledgeable persons on a case-by-case basis. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The executive director's 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/ExplanationTxt | 7 | The organization pay employees based on market wage for small non-profit entity. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Organizing documents are available upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | The organization's 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/ExplanationTxt | 10 | No Form 720 is filed as the organization does not provide tanning services. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Due to book/tax differences in treatment of allowance for doubtful receivables. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Not undergone required audits or steps for audit part XII line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Explanation of why Form 720 was not filed Part V Line 14b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $57,671
- Liabilities
- $4,535
- Net assets
- $53,136
- Revenue
- $256,320
- Expenses
- $246,251
- Net income
- $10,069