Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$56,767
Up $33,375 (+143%) from 2017
Net Assets
Up$55,322
Up $32,951 (+147%) from 2017
Liabilities
Up$1,445
Up $424 (+42%) from 2017
Revenue And Expenses
Revenue
Up$128,954
Up $59,091 (+85%) from 2017
Expenses
Up$96,003
Up $31,394 (+49%) from 2017
Net Income
Up$32,951
Up $27,697 (+527%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $128,954
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 | - | $96,003 |
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
- Phone
- 7077639484
- Signed
- 2019-04-15
- 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 65,601 fees 29 total 65,630”
Form 990-ez, Part I, Line 16
“Expenses answering service 809 building use fee 2,400 dues & subscriptions 273 education 224 fundraising 160 insurance- liability 1,969 licenses & permits 70 miscellaneous expense 203 office supplies 731 post office box 82 postal services 70 printing 1,281 r&m expense 725 telephone 1,319 workers comp insurance 516 advertising 304 total 11,136”
Form 990-ez, Part II, Line 26
“Payroll tax liability 1,021 1,445”
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 Appendix122 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 | 23392 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56767 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62881 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32951 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 19480 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23392 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56767 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128954 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 443 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22371 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55322 |
| 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 | 11136 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 65630 |
| 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 | 96003 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65387 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1021 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1445 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96003 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96003 |
| IRS990EZ/TotalRevenueAmt | 0 | 128954 |
| 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 65,601 FEES 29 TOTAL 65,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ANSWERING SERVICE 809 BUILDING USE FEE 2,400 DUES & SUBSCRIPTIONS 273 EDUCATION 224 FUNDRAISING 160 INSURANCE- LIABILITY 1,969 LICENSES & PERMITS 70 MISCELLANEOUS EXPENSE 203 OFFICE SUPPLIES 731 POST OFFICE BOX 82 POSTAL SERVICES 70 PRINTING 1,281 R&M EXPENSE 725 TELEPHONE 1,319 WORKERS COMP INSURANCE 516 ADVERTISING 304 TOTAL 11,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITY 1,021 1,445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN MULKEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7077639484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-15 |
| 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 | C36998D95C5F70EF93887A9425E849D93A144951 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C36998D95C5F70EF93887A9425E849D93A144951 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.15.13.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:55:25 |
| 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 | 2019-04-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON ALBERTONI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-05-09T14:55:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,767
- Liabilities
- $1,445
- Net assets
- $55,322
- Revenue
- $128,954
- Expenses
- $96,003
- Net income
- $32,951