Civic Intelligence

Anchored Hope Counseling and Consulting

990EZ • Fiscal year 2019 • EIN 82-1802672

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

6883 Millard HighwayPikeville, KY 41501

(606) 200-3450

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,339

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$20,576

No earlier filing loaded for comparison.

Net Assets

$20,576

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$76,898

No earlier filing loaded for comparison.

Expenses

$56,322

No earlier filing loaded for comparison.

Net Income

$20,576

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.

$40K$20K$0-$20K-$40KAssets 2019: $20,576Net Assets 2019: $20,5762019Assets 2020: $7,883Liabilities 2020: $32,500Net Assets 2020: -$24,6172020Assets 2021: $2,956Liabilities 2021: $32,182Net Assets 2021: -$29,2262021Assets 2022: $4,266Liabilities 2022: $31,672Net Assets 2022: -$27,4062022Assets 2023: $2,091Liabilities 2023: $30,731Net Assets 2023: -$28,6402023Assets 2024: $25,347Liabilities 2024: $28,985Net Assets 2024: -$3,6382024

Highlighted filing

2019

Assets$20,576
Liabilities-
Net Assets$20,576

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $76,898Expenses 2019: $56,322Net Income 2019: $20,5762019Revenue 2020: $157,114Expenses 2020: $202,207Net Income 2020: -$45,0932020Revenue 2021: $185,648Expenses 2021: $190,257Net Income 2021: -$4,6092021Revenue 2022: $261,761Expenses 2022: $259,941Net Income 2022: $1,8202022Revenue 2023: $300,839Expenses 2023: $302,073Net Income 2023: -$1,2342023Revenue 2024: $329,102Expenses 2024: $304,100Net Income 2024: $25,0022024

Highlighted filing

2019

Revenue$76,898
Expenses$56,322
Net Income$20,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$76,898
Mission and Program Overview

Mission

To establish and maintain a wide-ranging service system of professional providers of counseling, social work and psychology for under-served individuals and families; to assist individuals and families who have difficulties with access to mental health services to obtain counseling services, social work services and psychological evaluations; to promote public safety through preventative care and education for substance abuse within the region; to assist in bringing mental health services into the low- and moderate-income communities where such services may be readily available to individuals and families at risk; to endorse and deliver education pertaining to substance abuse and the mental health of individuals and families.

Program Services

DescriptionGrantsExpenses
PROVIDED MENTAL HEALTH SERVICES TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS WHO HAVE BEEN IDENTIFIED AS "AT RISK" WITHIN THE COMMUNITY. PATIENT POPULATIONS HAVE INCREASED BY 50% IN 2019; 157 ACTIVE PATIENTS-$51,359
ACQUIRED AND MAINTAINED A MENTAL HEALTH OUT-PATIENT FACILITY WITH CAPACITY TO SERVICE 240 PATIENTS.-$4,963
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA MILLERClinicianPT$15,339-$15,339
LISA SLONESecretaryPT$3,963-$3,963
SUSAN WOODSAdministratiPT$1,000-$1,000
STEPHANIE STILTNERPresident/ClFT$0--
DAVID SLONEVice Preside-$0--
KERMIT MCPEEKTreasurer-$0--
DESTINY DURHAMAt-Large-$0--
Filing and Contact Details

Filer

Filer Name
Anchored Hope Counseling
EIN
82-1802672
Phone
6062003450
Address
6883 MILLARD HIGHWAY, PIKEVILLE, KY 41501

Signing Officer

Name
Stephanie Stiltner
Title
President/clinician
Phone
6062003450
Signed
2020-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Cooley Accounting & Tax Services Inc
Address
11 NORTHWOOD DR, PIKEVILLE, KY 41501
Preparer
James C Cooley
Phone
6064370101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 250 office expense 9,169 telephone & internet 3,837 medical supplies 7,252 repairs 882 insurance 702 total 22,092

Form 990-ez, Part III

To establish and maintain a wide-ranging service system of professional providers of counseling, social work and psychology for under-served individuals and families; to assist individuals and families who have difficulties with access to mental health services to obtain counseling services, social work services and psychological evaluations; to promote public safety through preventative care and education for substance abuse within the region; to assist in bringing mental health services into the low- and moderate-income communities where such services may be readily available to individuals and families at risk; to endorse and deliver education pertaining to substance abuse and the mental health of individuals and families.

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE STILTNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06062003450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06883 MILLARD HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041501
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020576
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04327
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020576
IRS990EZ/GrossReceiptsAmt076898
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020576
IRS990EZ/OccupancyRentUtltsAndMaintAmt09601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt622.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt615339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE STILTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERMIT MCPEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA SLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DESTINY DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAMELA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT-LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLINICIAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022092
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AND MAINTAIN A WIDE-RANGING SERVICE SYSTEM OF PROFESSIONAL PROVIDERS OF COUNSELING, SOCIAL WORK AND PSYCHOLOGY FOR UNDER-SERVED INDIVIDUALS AND FAMILIES; TO ASSIST INDIVIDUALS AND FAMILIES WHO HAVE DIFFICULTIES WITH ACCESS TO MENTAL HEALTH SERVICES TO OBTAIN COUNSELING SERVICES, SOCIAL WORK SERVICES AND PSYCHOLOGICAL EVALUATIONS; TO PROMOTE PUBLIC SAFETY THROUGH PREVENTATIVE CARE AND EDUCATION FOR SUBSTANCE ABUSE WITHIN THE REGION; TO ASSIST IN BRINGING MENTAL HEALTH SERVICES INTO THE LOW- AND MODERATE-INCOME COMMUNITIES WHERE SUCH SERVICES MAY BE READILY AVAILABLE TO INDIVIDUALS AND FAMILIES AT RISK; TO ENDORSE AND DELIVER EDUCATION PERTAINING TO SUBSTANCE ABUSE AND THE MENTAL HEALTH OF INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt076338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MENTAL HEALTH SERVICES TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS WHO HAVE BEEN IDENTIFIED AS "AT RISK" WITHIN THE COMMUNITY. PATIENT POPULATIONS HAVE INCREASED BY 50% IN 2019; 157 ACTIVE PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACQUIRED AND MAINTAINED A MENTAL HEALTH OUT-PATIENT FACILITY WITH CAPACITY TO SERVICE 240 PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14963
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020302
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056322
IRS990EZ/TotalProgramServiceExpensesAmt056322
IRS990EZ/TotalRevenueAmt076898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANCHOREDHOPECOUNSELING.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560
IRS990ScheduleA/TotalSupportAmt0560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 250 OFFICE EXPENSE 9,169 TELEPHONE & INTERNET 3,837 MEDICAL SUPPLIES 7,252 REPAIRS 882 INSURANCE 702 TOTAL 22,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ESTABLISH AND MAINTAIN A WIDE-RANGING SERVICE SYSTEM OF PROFESSIONAL PROVIDERS OF COUNSELING, SOCIAL WORK AND PSYCHOLOGY FOR UNDER-SERVED INDIVIDUALS AND FAMILIES; TO ASSIST INDIVIDUALS AND FAMILIES WHO HAVE DIFFICULTIES WITH ACCESS TO MENTAL HEALTH SERVICES TO OBTAIN COUNSELING SERVICES, SOCIAL WORK SERVICES AND PSYCHOLOGICAL EVALUATIONS; TO PROMOTE PUBLIC SAFETY THROUGH PREVENTATIVE CARE AND EDUCATION FOR SUBSTANCE ABUSE WITHIN THE REGION; TO ASSIST IN BRINGING MENTAL HEALTH SERVICES INTO THE LOW- AND MODERATE-INCOME COMMUNITIES WHERE SUCH SERVICES MAY BE READILY AVAILABLE TO INDIVIDUALS AND FAMILIES AT RISK; TO ENDORSE AND DELIVER EDUCATION PERTAINING TO SUBSTANCE ABUSE AND THE MENTAL HEALTH OF INDIVIDUALS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE STILTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CLINICIAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06062003450
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANCHORED HOPE COUNSELING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND CONSULTING LLC
ReturnHeader/Filer/BusinessNameControlTxt0ANCH
ReturnHeader/Filer/EIN0821802672
ReturnHeader/Filer/PhoneNum06062003450
ReturnHeader/Filer/USAddress/AddressLine1Txt06883 MILLARD HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6086F10DAF6F263D873BFEC572FC83679AF84CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6086F10DAF6F263D873BFEC572FC83679AF84CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.214.178.141
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:09:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611281731
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOLEY ACCOUNTING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 NORTHWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIKEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041501
ReturnHeader/PreparerPersonGrp/PhoneNum06064370101
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C COOLEY
ReturnHeader/ReturnTs02020-08-13T21:09:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings