Civic Intelligence

Anchored Hope Counseling and Consulting

990EZ • Fiscal year 2020 • EIN 82-1802672

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

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

98th percentile

4.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,725

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,883

Down $12,693 (-62%) from 2019

Net Assets

Down

-$24,617

Down $45,193 (-220%) from 2019

Liabilities

$32,500

No earlier filing loaded for comparison.

Revenue

Up

$157,114

Up $80,216 (+104%) from 2019

Expenses

Up

$202,207

Up $145,885 (+259%) from 2019

Net Income

Down

-$45,093

Down $65,669 (-319%) from 2019

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

2020

Assets$7,883
Liabilities$32,500
Net Assets-$24,617

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

2020

Revenue$157,114
Expenses$202,207
Net Income-$45,093
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$157,114
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 15% IN 2020; 187 ACTIVE PATIENTS-$163,504
ACQUIRED AND MAINTAINED A MENTAL HEALTH OUT-PATIENT FACILITY WITH CAPACITY TO SERVICE 240 PATIENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE STILTNERPresident/ClFT$38,725-$38,725
DAVID SLONEVice Preside-$0--
KERMIT MCPEEKTreasurer-$0--
LISA SLONESecretary-$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
2021-05-13
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 other expenses 71,275 total 71,275

Form 990-ez, Part I, Line 20

SBA EIDL LOAN FEE -100

Form 990-ez, Part II, Line 26

SBA EIDL LOAN 0 32,500

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 Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEPHANIE STILTNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID SLONE
CompensationExplanation/CompensationExplanationGrp/PersonNm2KERMIT MCPEEK
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA SLONE
CompensationExplanation/CompensationExplanationGrp/PersonNm4DESTINY DURHAM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHANIE STILTNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06062003450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02780 MARROWBONE CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHORN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07883
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04587
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020576
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24617
IRS990EZ/OccupancyRentUtltsAndMaintAmt012255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE STILTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERMIT MCPEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA SLONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DESTINY DURHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT-LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-100
IRS990EZ/OtherExpensesTotalAmt071275
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/PrintingPublicationsPostageAmt014516
IRS990EZ/ProgramServiceRevenueAmt0150715
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 15% IN 2020; 187 ACTIVE PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACQUIRED AND MAINTAINED A MENTAL HEALTH OUT-PATIENT FACILITY WITH CAPACITY TO SERVICE 240 PATIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099574
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0202207
IRS990EZ/TotalProgramServiceExpensesAmt0163504
IRS990EZ/TotalRevenueAmt0157114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANCHOREDHOPECOUNSELING.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06959
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0227053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06959
IRS990ScheduleA/TotalSupportAmt06959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 71,275 TOTAL 71,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SBA EIDL LOAN FEE -100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA EIDL LOAN 0 32,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE STILTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CLINICIAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06062003450
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C COOLEY
ReturnHeader/ReturnTs02021-05-14T20:42:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STILTNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings