Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$23,392
Up $4,857 (+26%) from 2016
Net Assets
Up$22,371
Up $5,255 (+31%) from 2016
Liabilities
Down$1,021
Down $398 (-28%) from 2016
Revenue And Expenses
Revenue
Down$69,863
Down $9,938 (-12%) from 2016
Expenses
Down$64,609
Down $5,976 (-8.5%) from 2016
Net Income
Down$5,254
Down $3,962 (-43%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 27, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $69,863
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 | - | $64,609 |
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
- 2018-01-27
- 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 34,501 total 34,501”
Form 990-ez, Part I, Line 16
“Expenses advertising 456 answering service 854 building use fee 2,400 dues & subscriptions 113 fundraising 359 insurance- liability 2,399 licenses & permits 45 miscellaneous expense -174 office supplies 580 post office box 76 postal services 74 printing 567 r&m expense 920 telephone 1,276 workers comp insurance 485 total 10,430”
Form 990-ez, Part II, Line 26
“Payroll tax liability 1,419 1,021”
Form 990-ez, Part III
“To bring together counselors, ministers and others to restore balance and well being.”
Raw XML Appendix120 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 | 18536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23392 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35352 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5254 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1025 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18536 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23392 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69863 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17117 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22371 |
| 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 | 10430 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 34501 |
| 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 | 64609 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53154 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1419 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1021 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64609 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 64609 |
| IRS990EZ/TotalRevenueAmt | 0 | 69863 |
| 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 34,501 TOTAL 34,501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 456 ANSWERING SERVICE 854 BUILDING USE FEE 2,400 DUES & SUBSCRIPTIONS 113 FUNDRAISING 359 INSURANCE- LIABILITY 2,399 LICENSES & PERMITS 45 MISCELLANEOUS EXPENSE -174 OFFICE SUPPLIES 580 POST OFFICE BOX 76 POSTAL SERVICES 74 PRINTING 567 R&M EXPENSE 920 TELEPHONE 1,276 WORKERS COMP INSURANCE 485 TOTAL 10,430 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITY 1,419 1,021 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN MULKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-27 |
| 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 | C36998D95C5F70EF93887A9425E849D93A144951 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C36998D95C5F70EF93887A9425E849D93A144951 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.158.238.167 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:55:26 |
| 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 | 2018-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON ALBERTONI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-02T12:55:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,392
- Liabilities
- $1,021
- Net assets
- $22,371
- Revenue
- $69,863
- Expenses
- $64,609
- Net income
- $5,254