Civic Intelligence

Hope Counseling Center

990 • Fiscal year 2018 • EIN 77-0278021

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$300,122

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$37,955

Up $6,145 (+19%) from 2017

Net Assets

Up

$37,955

Up $6,145 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin43rd percentile

Revenue

Up

$543,614

Up $43,401 (+8.7%) from 2017

Expenses

Up

$537,469

Up $34,436 (+6.8%) from 2017

Net Income

Up

$6,145

Up $8,965 (+318%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$37,955
Liabilities$0
Net Assets$37,955
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$543,614
Expenses$537,469
Net Income$6,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$543,614
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
Cash and Non-Interest-Bearing Accounts$30,054$36,274▲ $6,220
Land, Buildings, and Equipment, Net$186$111▼ $75
Total Assets$31,810$37,955▲ $6,145
Other Assets Total$1,570$1,570→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,340$34,291▲ $4,951
Temporarily Rstr Net Assets$2,470$3,664▲ $1,194
Total Net Assets Fund Balance$31,810$37,955▲ $6,145
Total Liabilities and Net Assets / Fund Balance$31,810$37,955▲ $6,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$111$16,307$16,418
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven RogersPyschologistFT$300,122$300,122
Jennifer MillerExecutive DirectorPT$57,110$57,110
Carolee PetersonSecretary-$12,024$12,024

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,176
Program Service Revenue
$524,438
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,176
Change in Net Assets
$6,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,940
Other Expenses$48,529
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$357,232$12,024-$369,256
Other Salaries and Wages$94,112--$94,112
Payroll Taxes$24,908$664-$25,572
Occupancy$16,765$7,185-$23,950
Insurance$4,232$1,814-$6,046
Fees for Services Other$5,700--$5,700
Fees for Services Accounting-$4,940-$4,940
Office Expenses$3,562--$3,562
Depreciation Depletion$75--$75
Interest$46--$46
Other Expenses$185$25-$25
Total Functional Expenses$510,817$26,652$0$537,469
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
Becca Cox
Title
Executive Director
Phone
8056817384
Signed
2019-07-09
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
6
Volunteers
5

Preparer

Firm
Macfarlane Faletti & Co Llp
Address
115 E MICHELTORENA ST 200, SANTA BARBARA, CA 93101
Preparer
Reed S Spangler
Phone
8059664157
Raw XML Appendix390 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/AllOtherContributionsAmt019176
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHERIE SHEA
IRS990/BooksInCareOfDetail/PhoneNum08054514644
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/CashNonInterestBearingGrp/BOYAmt030054
IRS990/CashNonInterestBearingGrp/EOYAmt036274
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012024
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0357232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0369256
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019176
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048529
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0524438
IRS990/CYRevenuesLessExpensesAmt06145
IRS990/CYSalariesCompEmpBnftPaidAmt0488940
IRS990/CYTotalExpensesAmt0537469
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0543614
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075
IRS990/DepreciationDepletionGrp/TotalAmt075
IRS990/Desc0HOPE COUNSELING HELPS INDIVIDUALS, COUPLES, FAMILIES, AND CHILDREN 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/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0510817
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04940
IRS990/FeesForServicesAccountingGrp/TotalAmt04940
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05700
IRS990/FeesForServicesOtherGrp/TotalAmt05700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIER FEARER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSEMARY MAIONE
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLEE PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVEN ROGERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt312024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt457110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PYSCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0543614
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01814
IRS990/InsuranceGrp/ProgramServicesAmt04232
IRS990/InsuranceGrp/TotalAmt06046
IRS990/InterestGrp/ProgramServicesAmt046
IRS990/InterestGrp/TotalAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0111
IRS990/LandBldgEquipCostOrOtherBssAmt016418
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOPE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031810
IRS990/NetAssetsOrFundBalancesEOYAmt037955
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07185
IRS990/OccupancyGrp/ProgramServicesAmt016765
IRS990/OccupancyGrp/TotalAmt023950
IRS990/OfficeExpensesGrp/ProgramServicesAmt03562
IRS990/OfficeExpensesGrp/TotalAmt03562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01570
IRS990/OtherAssetsTotalGrp/EOYAmt01570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NEED BASED CLIENT DISCO
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt1185
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt1185
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094112
IRS990/OtherSalariesAndWagesGrp/TotalAmt094112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0664
IRS990/PayrollTaxesGrp/ProgramServicesAmt024908
IRS990/PayrollTaxesGrp/TotalAmt025572
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM MCDANIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0524438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524438
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt048078
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0492223
IRS990/PYRevenuesLessExpensesAmt0-2820
IRS990/PYSalariesCompEmpBnftPaidAmt0454955
IRS990/PYTotalExpensesAmt0503033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0524438
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0524438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0492247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0376167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02140726
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02195380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0333098
IRS990ScheduleA/Total509Grp/TotalAmt02195380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0333098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02195380
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0300122
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/TitleTxt0PYSCHOLOGIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0300122
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02470
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03664
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031810
IRS990/TotalAssetsEOYAmt037955
IRS990/TotalAssetsGrp/BOYAmt031810
IRS990/TotalAssetsGrp/EOYAmt037955
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt019176
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0510817
IRS990/TotalProgramServiceRevenueAmt0524438
IRS990/TotalReportableCompFromOrgAmt0369256
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543614
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037955
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034291
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECCA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08056817384
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
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/AtSubmissionCreationDeviceId0D87B57E4268AA80E88377616D48BE71DE76479B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090D47227EE3C59BF6A994D2D496EF7EDBFE21871
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:05:48
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/ReturnTs02019-07-12T17:23:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,955
Liabilities
$0
Net assets
$37,955
Revenue
$543,614
Expenses
$537,469
Net income
$6,145
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
2018Detailed filing. Detailed filing data is available for this year.$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
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