Civic Intelligence

Fountain of Hope Counseling Inc.

EIN 87-3047815 • 501(c)3 • Huachuca City, AZ

Pub. 78 Eligible990-N CoverageNTEE F60

Profile

Provide affordable mental health svcs

721 Gonzales BlvdHuachuca City, AZ 85616

www.fountainofhopecounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.90x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE F60 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-6.1%

Faster asset growth than 48% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

47%

Faster revenue growth than 79% of similar nonprofits.

NTEE F60 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$20,490

Down $1,326 (-6.1%) from 2023

Liabilities

Down

$18,510

Down $3,694 (-17%) from 2023

Net Assets

Up

$1,980

Up $2,368 (+610%) from 2023

Revenue

Up

$59,027

Up $18,841 (+47%) from 2023

Expenses

Up

$56,659

Up $17,773 (+46%) from 2023

Net Income

Up

$2,368

Up $1,068 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2023: $21,816Liabilities 2023: $22,204Net Assets 2023: -$3882023Assets 2024: $20,490Liabilities 2024: $18,510Net Assets 2024: $1,9802024

Highlighted filing

2024

Assets$20,490
Liabilities$18,510
Net Assets$1,980

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $40,186Expenses 2023: $38,886Net Income 2023: $1,3002023Revenue 2024: $59,027Expenses 2024: $56,659Net Income 2024: $2,3682024

Highlighted filing

2024

Revenue$59,027
Expenses$56,659
Net Income$2,368

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$59,027
Mission and Program Overview

Mission

Provide affordable mental health svcs

Program Services

DescriptionGrantsExpenses
PROVIDED FREE/AFFORDABLE MENTAL HEALTH SERVICES TO THE COMMUNITY OF SIERRA VISTA-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA PARKERExecutive DirectorPT$0--
JACOB HUSTONPresident-$0--
MYUNG SHARPSecretarytreasurer-$0--
BOBBY VALDEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fountain of Hope Counseling Inc
EIN
87-3047815
In Care Of
% BRENDA PARKER
Phone
5202661819
Address
721 GONZALES BLVD, HUACHUCA CITY, AZ 85616

Signing Officer

Name
Brenda Parker
Title
Executive Director
Phone
5202661819
Signed
2025-04-11
Discuss with paid preparer
No

Preparer

Firm
Sierra Vista CPA LLC
Address
4655 N Commerce Drive, Sierra Vista, AZ 85635
Preparer
Michael Squires
Phone
5204592366
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdepreciation and amoritzation 5,077cell phone 2,315education 625insurance 4,084interest 1,015office expense 5,084payroll tax 1,595travel 85vehicle expense 1,424supplies 7,504

Description of other assets Part II line 24

Category beginning of year end of yearfurniture and fixtures 9,200 8,050intangible assets 11,781 7,854

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit cards 1,638 5,264line of credit 251 0business loan 20,315 13,246

Raw XML Appendix142 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/PersonNm0BRENDA PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05202661819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07182 S RIDLING DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEREFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0835
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020490
IRS990EZ/GrossReceiptsAmt059027
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-388
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-388
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01980
IRS990EZ/OccupancyRentUtltsAndMaintAmt03120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB HUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYUNG SHARP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOBBY VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020981
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015904
IRS990EZ/OtherExpensesTotalAmt028808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE MENTAL HEALTH SVCS
IRS990EZ/ProgramServiceRevenueAmt059027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FREE/AFFORDABLE MENTAL HEALTH SERVICES TO THE COMMUNITY OF SIERRA VISTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020846
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018510
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056659
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059027
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt040186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt040186
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt040186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040186
IRS990ScheduleA/Total509Grp/TotalAmt040186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION AND AMORITZATION 5,077CELL PHONE 2,315EDUCATION 625INSURANCE 4,084INTEREST 1,015OFFICE EXPENSE 5,084PAYROLL TAX 1,595TRAVEL 85VEHICLE EXPENSE 1,424SUPPLIES 7,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 9,200 8,050INTANGIBLE ASSETS 11,781 7,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 1,638 5,264LINE OF CREDIT 251 0BUSINESS LOAN 20,315 13,246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05202661819
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNTAIN OF HOPE COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0873047815
ReturnHeader/Filer/InCareOfNm0% BRENDA PARKER
ReturnHeader/Filer/PhoneNum05202661819
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 GONZALES BLVD
ReturnHeader/Filer/USAddress/CityNm0HUACHUCA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085616
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452985354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sierra Vista CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04655 N Commerce Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sierra Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085635
ReturnHeader/PreparerPersonGrp/PhoneNum05204592366
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SQUIRES
ReturnHeader/ReturnTs02025-04-11T21:47:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.