Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$18,535
Up $9,699 (+110%) from 2015
Net Assets
$17,116
No earlier filing loaded for comparison.
Liabilities
Up$1,419
Up $483 (+52%) from 2015
Revenue And Expenses
Revenue
Down$79,801
Down $2,705 (-3.3%) from 2015
Expenses
Down$70,585
Down $5,932 (-7.8%) from 2015
Net Income
Up$9,216
Up $3,227 (+54%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $79,801
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.
To bring together counselors, ministers and others to restore balance and well being.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE COUNSELING SERVICES | - | $70,129 |
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 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hope Counseling Services
- EIN
- 94-2765978
- Address
- PO BOX 453, PETALUMA, CA 94953
Signing Officer
- Name
- Dan Mulkey
- Title
- Treasurer
- Signed
- 2017-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sharon Albertoni CPA
- Address
- 124 HOWARD ST, PETALUMA, CA 94952
- Preparer
- Sharon Albertoni
- Phone
- 7077629300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Counseling fees 32,157 total 32,157”
Form 990-ez, Part I, Line 16
“Expenses advertising 456 answering service 1,105 building use fee 2,400 dues & subscriptions 339 education 170 fundraising 677 health insurance 1,050 insurance- liability 2,720 licenses & permits 25 miscellaneous expense 377 office supplies 824 post office box 70 postal services 192 printing 647 r&m expense 9 telephone 1,401 workers comp insurance 958 total 13,420”
Form 990-ez, Part II, Line 26
“Payroll tax liability 936 1,419”
Form 990-ez, Part III
“To bring together counselors, ministers and others to restore balance and well being.”
Raw XML Appendix115 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/PersonNm | 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 | 8836 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18535 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47639 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9216 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1227 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8836 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18535 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79801 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7900 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7900 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17116 |
| 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/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13420 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 32157 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BRING TOGETHER COUNSELORS, MINISTERS AND OTHERS TO RESTORE BALANCE AND WELL BEING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE COUNSELING SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70129 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55938 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 936 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1419 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70585 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70129 |
| IRS990EZ/TotalRevenueAmt | 0 | 79801 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COUNSELING FEES 32,157 TOTAL 32,157 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 456 ANSWERING SERVICE 1,105 BUILDING USE FEE 2,400 DUES & SUBSCRIPTIONS 339 EDUCATION 170 FUNDRAISING 677 HEALTH INSURANCE 1,050 INSURANCE- LIABILITY 2,720 LICENSES & PERMITS 25 MISCELLANEOUS EXPENSE 377 OFFICE SUPPLIES 824 POST OFFICE BOX 70 POSTAL SERVICES 192 PRINTING 647 R&M EXPENSE 9 TELEPHONE 1,401 WORKERS COMP INSURANCE 958 TOTAL 13,420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITY 936 1,419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO BRING TOGETHER COUNSELORS, MINISTERS AND OTHERS TO RESTORE BALANCE AND WELL BEING. |
| 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN MULKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE COUNSELING SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 942765978 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 30DBA5291AAA8B943E73027F12E53DEACB80A7B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2CD7F169C34E7F4659ADBD5E204A93EA40681D03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 451609808 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHARON ALBERTONI CPA |
| 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 | 7077629300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON ALBERTONI |
| ReturnHeader/ReturnTs | 0 | 2017-07-19T12:48:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,535
- Liabilities
- $1,419
- Net assets
- $17,116
- Revenue
- $79,801
- Expenses
- $70,585
- Net income
- $9,216