Civic Intelligence

Hope Counseling Center

990 • Fiscal year 2011 • EIN 77-0278021

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

5266 Hollister Avenue No 21193111-4040
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,896

Flat from 2011

Net Assets

Flat

$30,896

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$257,881

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $24,243Liabilities 2010: $0Net Assets 2010: $24,2432010Assets 2011: $30,896Liabilities 2011: $0Net Assets 2011: $30,8962011Assets 2011: $30,896Liabilities 2011: $0Net Assets 2011: $30,8962011Assets 2012: $39,600Liabilities 2012: $0Net Assets 2012: $39,6002012Assets 2013: $33,358Liabilities 2013: $0Net Assets 2013: $33,3582013Assets 2014: $31,615Liabilities 2014: $0Net Assets 2014: $31,6152014Assets 2015: $36,090Liabilities 2015: $0Net Assets 2015: $36,0902015Assets 2016: $34,630Liabilities 2016: $0Net Assets 2016: $34,6302016Assets 2017: $31,810Liabilities 2017: $0Net Assets 2017: $31,8102017Assets 2018: $37,955Liabilities 2018: $0Net Assets 2018: $37,9552018Assets 2019: $42,627Liabilities 2019: $0Net Assets 2019: $42,6272019Assets 2020: $66,938Liabilities 2020: $0Net Assets 2020: $66,9382020Assets 2021: $144,998Liabilities 2021: $0Net Assets 2021: $144,9982021Assets 2022: $147,400Liabilities 2022: $0Net Assets 2022: $147,4002022Assets 2023: $151,105Liabilities 2023: $120Net Assets 2023: $150,9852023Assets 2024: $150,924Liabilities 2024: $0Net Assets 2024: $150,9242024

Highlighted filing

2011

Assets$30,896
Liabilities$0
Net Assets$30,896

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $206,8012010Expenses 2011: $257,8812011Revenue 2011: $264,534Expenses 2011: $257,881Net Income 2011: $6,6532011Revenue 2012: $248,182Expenses 2012: $239,478Net Income 2012: $8,7042012Revenue 2013: $285,346Expenses 2013: $291,588Net Income 2013: -$6,2422013Revenue 2014: $333,098Expenses 2014: $334,841Net Income 2014: -$1,7432014Revenue 2015: $388,706Expenses 2015: $384,231Net Income 2015: $4,4752015Revenue 2016: $429,749Expenses 2016: $431,209Net Income 2016: -$1,4602016Revenue 2017: $500,213Expenses 2017: $503,033Net Income 2017: -$2,8202017Revenue 2018: $543,614Expenses 2018: $537,469Net Income 2018: $6,1452018Revenue 2019: $565,604Expenses 2019: $560,932Net Income 2019: $4,6722019Revenue 2020: $608,546Expenses 2020: $584,235Net Income 2020: $24,3112020Revenue 2021: $753,127Expenses 2021: $675,067Net Income 2021: $78,0602021Revenue 2022: $684,801Expenses 2022: $682,399Net Income 2022: $2,4022022Revenue 2023: $655,607Expenses 2023: $652,022Net Income 2023: $3,5852023Revenue 2024: $719,029Expenses 2024: $720,413Net Income 2024: -$1,3842024

Highlighted filing

2011

Revenue-
Expenses$257,881
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$264,534
Mission and Program Overview

Mission

Hope counseling center is a non-profit organization staffed by professionally trained and licensed therapists in the field of marriage and family therapy and clinical psychology. We are dedicated to the values of love, integrity, respect, acceptance and growth. We combine professional and clinical competence with faith-based wisdom, warmth and compassion to bring hope and healing to the many adults, children, couples, and families we serve.

Filing and Contact Details

Filer

EIN
77-0278021
Raw XML Appendix346 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/MissionDescription0OUR PURPOSE IS TO PROVIDE CHRIST-CENTERED, BIBLICALLY BASED COUNSELING TO INDIVIDUALS, COUPLES, AND FAMILIES IN OUR COMMUNITY. EVERY MEMBER OF OUR COUNSELING STAFF IS A COMMITTED CHRISTIAN, WHO HAS BEEN PROFESSIONALLY TRAINED AND LICENSED (OR REGISTERED AS AN INTERN) BY THE STATE OF CALIFORNIA TO PROVIDE PSYCHOLOGICAL SERVICES, TO ENGAGE IN MARRIAGE AND FAMILY THERAPY, AND/OR TO ENGAGE IN CAREER COUNSELING.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MEMBERS OF THE BOARD ARE CHOSEN BY AN APPLICATION PROCESS AND VOTE BY THE CURRENT BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CENTER DIRECTOR LOOKS OVER AND APPROVES THE FORM 990. THE BOARD DOES NOT GET A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR COUNSELORS AND THERAPISTS IS ACCORDING TO A PERCENTAGE OF FEES COLLECTED. COMPENSATION FOR ADMINISTRATIVE ASSISTANT IS ON AN HOURLY WAGES AS DETERMINED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CENTER MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPUTERS 1,403 FURNITURE & FIXTURES 3,463 LEASEHOLD IMPROVEMENTS 5,683 OFFICE EQUIPMENT 4,675 ------ TOTAL 15,224 LESS ACCUMULATED DEPRECIATION -15,224 ------ NET 00 ======
IRS990ScheduleO/GeneralExplanation/Identifier0DETAIL OF EQUIPMENT
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IRS990/WebSite0HOPECOUNSELING.ORG
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770278021
ReturnHeader/Filer/Name/BusinessNameLine10HOPE COUNSELING CENTER
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/Phone08056817384
ReturnHeader/Filer/USAddress/AddressLine105266 HOLLISTER AVENUE NO 211
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ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0JUDITH ST KING
ReturnHeader/Officer/Phone08056817384
ReturnHeader/Officer/Title0DIRECTOR OF THE CENTER
ReturnHeader/PreparerFirm/EIN0952835976
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MACFARLANE FALETTI & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 E MICHELTORENA ST 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA BARBARA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093101
ReturnHeader/Preparer/Name0REED S SPANGLER
ReturnHeader/Preparer/Phone08059664157
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T12:39:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$7.19$7.20$0.01
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$6.56$6.52$0.04
2022Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$6.85$6.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$7.53$6.75$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$6.09$5.84$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$5.66$5.61$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$5.44$5.37$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$5.00$5.03$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$4.30$4.31$0.01
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$3.89$3.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.33$3.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$2.85$2.92$0.06
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.48$2.39$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$2.58
2011Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$2.65$2.58$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$2.07