Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Hope Counseling Services
EIN 94-2765978 • 501(c)3 • Petaluma, CA
Profile
To restore physical, emotional and spiritual balance to individuals, couples and families by providing a safe, confidential and therapeudic environment in which to heal.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$96,758
Up $7,519 (+8.4%) from 2022
Liabilities
Up$1,511
Up $179 (+13%) from 2022
Net Assets
Up$95,247
Up $7,340 (+8.3%) from 2022
Revenue
Down$65,642
Down $10,628 (-14%) from 2022
Expenses
Down$62,173
Down $11,654 (-16%) from 2022
Net Income
Up$3,469
Up $1,026 (+42%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,758
- Liabilities
- $1,511
- Net assets
- $95,247
- Revenue
- $65,642
- Expenses
- $62,173
- Net income
- $3,469
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jun 24, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $65,642
Mission and Program Overview
Mission
To restore physical, emotional and spiritual balance to individuals, couples and families by providing a safe, confidential and therapeudic environment in which to heal.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE COUNSELING SERVICES | - | $62,173 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES ROETERS | President | - | $0 | - | - |
| ROCHELLE BOMAR | Vice Preside | - | $0 | - | - |
| DAN MULKEY | Treasurer | - | $0 | - | - |
| VIRGINIA MERWIN | Secretary | - | $0 | - | - |
| DIANE E RICHARDS-OLSON | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hope Counseling Services
- EIN
- 94-2765978
- Phone
- 7077639484
- Address
- PO BOX 453, PETALUMA, CA 94953
Signing Officer
- Name
- James Roeters
- Title
- President
- Phone
- 7077639484
- Signed
- 2024-06-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Strategic Tax and Accounting Group
- Address
- 124 HOWARD ST, PETALUMA, CA 94952
- Preparer
- Jeffrey R Rutherford Ma Ea
- Phone
- 8052662691
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Counseling fees 19,442 total 19,442”
Form 990-ez, Part I, Line 16
“Expenses advertising 494 building use fee 3,540 dues & subscriptions 99 fundraising 189 insurance- liability 3,378 licenses & permits 321 miscellaneous expense 432 office supplies 657 postal services 242 printing 359 telephone 1,329 utilities 1,140 workers comp insurance 504 office equipment 188 office furniture 2 bank service charges 8 contract labor 80 total 12,962”
Form 990-ez, Part I, Line 20
“Changes in restricted fund balances 3,871”
Form 990-ez, Part II, Line 24
“Other assets 0 3,456 total 0 3,456”
Form 990-ez, Part II, Line 26
“Payroll tax liability 1,332 1,075 visa 5061 0 436”
Form 990-ez, Part III
“To restore physical, emotional and spiritual balance to individuals, couples and families by providing a safe, confidential and therapeudic environment in which to heal.”
Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOPE COUNSELING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7077639484 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 453 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PETALUMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94953 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89239 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93302 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44423 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3469 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89239 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96758 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65642 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1777 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87907 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87907 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95247 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES ROETERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROCHELLE BOMAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN MULKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VIRGINIA MERWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DIANE E RICHARDS-OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3456 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3871 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12962 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 19442 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESTORE PHYSICAL, EMOTIONAL AND SPIRITUAL BALANCE TO INDIVIDUALS, COUPLES AND FAMILIES BY PROVIDING A SAFE, CONFIDENTIAL AND THERAPEUDIC ENVIRONMENT IN WHICH TO HEAL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE COUNSELING SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62173 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 47936 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1332 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1511 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62173 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 62173 |
| IRS990EZ/TotalRevenueAmt | 0 | 65642 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOPECOUNSELINGPETALUMA.ORG |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COUNSELING FEES 19,442 TOTAL 19,442 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 494 BUILDING USE FEE 3,540 DUES & SUBSCRIPTIONS 99 FUNDRAISING 189 INSURANCE- LIABILITY 3,378 LICENSES & PERMITS 321 MISCELLANEOUS EXPENSE 432 OFFICE SUPPLIES 657 POSTAL SERVICES 242 PRINTING 359 TELEPHONE 1,329 UTILITIES 1,140 WORKERS COMP INSURANCE 504 OFFICE EQUIPMENT 188 OFFICE FURNITURE 2 BANK SERVICE CHARGES 8 CONTRACT LABOR 80 TOTAL 12,962 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHANGES IN RESTRICTED FUND BALANCES 3,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER ASSETS 0 3,456 TOTAL 0 3,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAX LIABILITY 1,332 1,075 VISA 5061 0 436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO RESTORE PHYSICAL, EMOTIONAL AND SPIRITUAL BALANCE TO INDIVIDUALS, COUPLES AND FAMILIES BY PROVIDING A SAFE, CONFIDENTIAL AND THERAPEUDIC ENVIRONMENT IN WHICH TO HEAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES ROETERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7077639484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE COUNSELING SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 942765978 |
| ReturnHeader/Filer/PhoneNum | 0 | 7077639484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 453 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PETALUMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94953 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873933667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRATEGIC TAX AND ACCOUNTING GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 124 HOWARD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PETALUMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94952 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8052662691 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY R RUTHERFORD MA EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-11T20:20:59-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ROETERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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