Civic Intelligence

Anchored Hope Counseling and Consulting

990EZ • Fiscal year 2021 • EIN 82-1802672

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2023

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

99th percentile

10.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$57,415

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$2,956

Down $4,927 (-63%) from 2020

Net Assets

Down

-$29,226

Down $4,609 (-19%) from 2020

Liabilities

Down

$32,182

Down $318 (-1.0%) from 2020

Revenue

Up

$185,648

Up $28,534 (+18%) from 2020

Expenses

Down

$190,257

Down $11,950 (-5.9%) from 2020

Net Income

Up

-$4,609

Up $40,484 (+90%) from 2020

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

2021

Assets$2,956
Liabilities$32,182
Net Assets-$29,226

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

2021

Revenue$185,648
Expenses$190,257
Net Income-$4,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2023
Return Version
2021v4.0
Gross Receipts
$185,648
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-$185,091
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$57,415-$57,415
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
2023-04-01
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 & promotional 902 office 24,113 information technology 1,761 conference & meetings 89 sba eidl interest expense 1,245 total 28,110

Form 990-ez, Part II, Line 26

Sba eidl loan 32,500 32,182

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 Appendix133 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
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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/BOYAmt07883
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01894
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IRS990EZ/ExcessOrDeficitForYearAmt0-4609
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29226
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29226
IRS990EZ/OccupancyRentUtltsAndMaintAmt015197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057415
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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/OtherExpensesTotalAmt028110
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/PrintingPublicationsPostageAmt0869
IRS990EZ/ProgramServiceRevenueAmt0183754
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/ProgramServiceExpensesAmt0185091
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032182
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190257
IRS990EZ/TotalProgramServiceExpensesAmt0185091
IRS990EZ/TotalRevenueAmt0185648
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANCHOREDHOPECOUNSELING.COM
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0410807
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01894
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08853
IRS990ScheduleA/TotalSupportAmt08853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTIONAL 902 OFFICE 24,113 INFORMATION TECHNOLOGY 1,761 CONFERENCE & MEETINGS 89 SBA EIDL INTEREST EXPENSE 1,245 TOTAL 28,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SBA EIDL LOAN 32,500 32,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE STILTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CLINICIAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06062003450
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-01
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/PreparationDt02023-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C COOLEY
ReturnHeader/ReturnTs02023-04-01T15:17:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STILTNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings