Civic Intelligence

Hope Counseling Center

990 • Fiscal year 2017 • EIN 77-0278021

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileHOPECOUNSELING.ORG
5266 Hollister Avenue No 211Santa Barbara, CA 93111-4040

(805) 681-7384

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$257,305

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$31,810

Down $2,820 (-8.1%) from 2016

Net Assets

Down

$31,810

Down $2,820 (-8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Up

$500,213

Up $70,464 (+16%) from 2016

Expenses

Up

$503,033

Up $71,824 (+17%) from 2016

Net Income

Down

-$2,820

Down $1,360 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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 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

2017

Assets$31,810
Liabilities$0
Net Assets$31,810
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $206,8012010Revenue 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

2017

Revenue$500,213
Expenses$503,033
Net Income-$2,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$500,213
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.

Christian relationship counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$34,630$34,630→ $0
Cash and Non-Interest-Bearing Accounts$32,750$30,054▼ $2,696
Land, Buildings, and Equipment, Net$310$186▼ $124
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-2,820▼ $2,820
Total Assets$34,630$31,810▼ $2,820
Other Assets Total$1,570$1,570→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,630$31,810▼ $2,820
Total Liabilities and Net Assets / Fund Balance$34,630$31,810▼ $2,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$186$16,232$16,418
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven RogersCounselorFT$257,305$257,305

Board Members and Trustees

NameTitle
Kim McdanielChairman of the Board
Bonnier FearerDirector
Rosemary MaioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,966
Program Service Revenue
$492,223
Investment Income
$24
Other Revenue
$0
All Other Contributions
$7,966
Change in Net Assets
$-2,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,955
Other Expenses$48,078
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$311,502--$311,502
Other Salaries and Wages$104,456$13,617-$118,073
Payroll Taxes$24,575$805-$25,380
Occupancy$20,729--$20,729
Fees for Services Accounting-$5,921-$5,921
Insurance$3,940$1,689-$5,629
Other Expenses$2,089--$2,089
All Other Expenses$860--$860
Interest$150--$150
Depreciation Depletion$124--$124
Advertising$30--$30
Total Functional Expenses$481,001$22,032$0$503,033
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The members of the board are chosen by an application process and vote by the current board members.”

Form 990, Part VI, Section B, Line 11B

“The treasurer is to oversee the preparation of the form 990. The treasurer is to provide a draft copy of the form 990 to each member of the board of directors by e-mail, with at least five days opportunity to comment or ask questions prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“It is the duty of the related persons to disclose the possible conflict of interest to the board. After the disclosure, the board makes the determination whether it is a violation of the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation 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.”

Form 990, Part VI, Section C, Line 19

“The center makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Counseling Center
EIN
77-0278021
Phone
8056817384
Address
5266 HOLLISTER AVENUE NO 211, SANTA BARBARA, CA 93111-4040

Signing Officer

Name
Jennifer Miller
Title
Executive Director
Phone
8056817384
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Mcdaniel
Formed
1992
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
5

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
Reed S Spangler
Phone
8059664157
Supplemental Narrative

Additional Explanations

Line 10 A and B

“Detail of equipment: computers 1,404 furniture & fixtures 4,515 leasehold improvements 5,683 office equipment 4,816 ------ total 16,418 less accumulated depreciation -16,108 ------ net 310 ======”

Raw XML Appendix378 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHRISTIAN RELATIONSHIP COUNSELING
IRS990/AdvertisingGrp/ProgramServicesAmt030
IRS990/AdvertisingGrp/TotalAmt030
IRS990/AllOtherContributionsAmt07966
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0860
IRS990/AllOtherExpensesGrp/TotalAmt0860
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHERIE SHEA
IRS990/BooksInCareOfDetail/PhoneNum08056876285
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03835 CONNIE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA BARBARA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093110
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt034630
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt034630
IRS990/CashNonInterestBearingGrp/BOYAmt032750
IRS990/CashNonInterestBearingGrp/EOYAmt030054
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0311502
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0311502
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt048078
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0492223
IRS990/CYRevenuesLessExpensesAmt0-2820
IRS990/CYSalariesCompEmpBnftPaidAmt0454955
IRS990/CYTotalExpensesAmt0503033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0500213
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124
IRS990/DepreciationDepletionGrp/TotalAmt0124
IRS990/Desc0HOPE COUNSELING HELPS INDIVIDUALS, COUPLES, FAMILIES, CHILDREN AND GROUPS AS WELL AS CONDUCTING EDUCATIONAL SEMINARS AND WORKSHOPS. ALL MEMBERS OF THE PROFESSIONAL STAFF ARE CHRISTIANS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0481001
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05921
IRS990/FeesForServicesAccountingGrp/TotalAmt05921
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARY MAIONE
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIER FEARER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3257305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0500213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01689
IRS990/InsuranceGrp/ProgramServicesAmt03940
IRS990/InsuranceGrp/TotalAmt05629
IRS990/InterestGrp/ProgramServicesAmt0150
IRS990/InterestGrp/TotalAmt0150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016232
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186
IRS990/LandBldgEquipCostOrOtherBssAmt016418
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt034630
IRS990/NetAssetsOrFundBalancesEOYAmt031810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020729
IRS990/OccupancyGrp/TotalAmt020729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01570
IRS990/OtherAssetsTotalGrp/EOYAmt01570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS COURTESIES
IRS990/OtherExpensesGrp/Desc1REFUNDS
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt06600
IRS990/OtherExpensesGrp/ProgramServicesAmt13265
IRS990/OtherExpensesGrp/ProgramServicesAmt22681
IRS990/OtherExpensesGrp/ProgramServicesAmt32089
IRS990/OtherExpensesGrp/TotalAmt06600
IRS990/OtherExpensesGrp/TotalAmt13265
IRS990/OtherExpensesGrp/TotalAmt22681
IRS990/OtherExpensesGrp/TotalAmt32089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118073
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0805
IRS990/PayrollTaxesGrp/ProgramServicesAmt024575
IRS990/PayrollTaxesGrp/TotalAmt025380
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM MCDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0492223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0492223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07629
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt044748
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0422120
IRS990/PYRevenuesLessExpensesAmt0-1460
IRS990/PYSalariesCompEmpBnftPaidAmt0386461
IRS990/PYTotalExpensesAmt0431209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429749
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2820
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0492247
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0492247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0422120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0376167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01889631
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01937112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285346
IRS990ScheduleA/Total509Grp/TotalAmt01937112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0388706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01937112
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN ROGERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COUNSELOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD ARE CHOSEN BY AN APPLICATION PROCESS AND VOTE BY THE CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER IS TO OVERSEE THE PREPARATION OF THE FORM 990. THE TREASURER IS TO PROVIDE A DRAFT COPY OF THE FORM 990 TO EACH MEMBER OF THE BOARD OF DIRECTORS BY E-MAIL, WITH AT LEAST FIVE DAYS OPPORTUNITY TO COMMENT OR ASK QUESTIONS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IT IS THE DUTY OF THE RELATED PERSONS TO DISCLOSE THE POSSIBLE CONFLICT OF INTEREST TO THE BOARD. AFTER THE DISCLOSURE, THE BOARD MAKES THE DETERMINATION WHETHER IT IS A VIOLATION OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt4THE CENTER MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DETAIL OF EQUIPMENT: COMPUTERS 1,404 FURNITURE & FIXTURES 4,515 LEASEHOLD IMPROVEMENTS 5,683 OFFICE EQUIPMENT 4,816 ------ TOTAL 16,418 LESS ACCUMULATED DEPRECIATION -16,108 ------ NET 310 ======
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 10 A AND B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034630
IRS990/TotalAssetsEOYAmt031810
IRS990/TotalAssetsGrp/BOYAmt034630
IRS990/TotalAssetsGrp/EOYAmt031810
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt07966
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0481001
IRS990/TotalProgramServiceRevenueAmt0492223
IRS990/TotalReportableCompFromOrgAmt0257305
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0500213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05266 HOLLISTER AVENUE NO 211
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0931114040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HOPECOUNSELING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08056817384
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0770278021
ReturnHeader/Filer/PhoneNum08056817384
ReturnHeader/Filer/USAddress/AddressLine1Txt05266 HOLLISTER AVENUE NO 211
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0931114040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00577F796722B48F61A4C59389C1F8654C29663CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00577F796722B48F61A4C59389C1F8654C29663CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.173.162.138
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:45:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952835976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACFARLANE FALETTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E MICHELTORENA ST 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059664157
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REED S SPANGLER
ReturnHeader/ReturnTs02018-05-15T09:55:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,810
Liabilities
$0
Net assets
$31,810
Revenue
$500,213
Expenses
$503,033
Net income
-$2,820
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
2017Detailed filing. Detailed filing data is available for this year.$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
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