Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Hope Counseling Services
990EZ • Fiscal year 2022 • EIN 94-2765978
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$89,239
Up $2,481 (+2.9%) from 2021
Net Assets
Up$87,907
Up $2,443 (+2.9%) from 2021
Liabilities
Up$1,332
Up $38 (+2.9%) from 2021
Revenue And Expenses
Revenue
Up$76,270
Up $4,863 (+6.8%) from 2021
Expenses
Up$73,827
Up $4,652 (+6.7%) from 2021
Net Income
Up$2,443
Up $211 (+9.5%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 24, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $76,270
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 | - | $73,827 |
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
- Address
- PO BOX 453, PETALUMA, CA 94953
Signing Officer
- Name
- Diane E Richards-olson
- Title
- Executive Director
- Phone
- 7077639484
- Signed
- 2023-02-24
- 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 28,115 total 28,115”
Form 990-ez, Part I, Line 16
“Expenses advertising 457 answering service 108 building use fee 3,440 dues & subscriptions 99 education 35 fundraising 138 insurance- liability 2,606 licenses & permits 50 miscellaneous expense 982 office supplies 578 postal services 282 printing 336 telephone 3,090 utilities 1,140 workers comp insurance 480 office equipment 436 office furniture 168 total 14,425”
Form 990-ez, Part II, Line 26
“Payroll tax liability 1,294 1,332”
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/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 | 86758 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89239 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47688 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2443 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1105 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 86758 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 89239 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76270 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 467 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 85464 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 87907 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 85464 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 87907 |
| 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/OtherExpensesTotalAmt | 0 | 14425 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 28115 |
| 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 | 73827 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58297 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1294 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1332 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73827 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73827 |
| IRS990EZ/TotalRevenueAmt | 0 | 76270 |
| 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 28,115 TOTAL 28,115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 457 ANSWERING SERVICE 108 BUILDING USE FEE 3,440 DUES & SUBSCRIPTIONS 99 EDUCATION 35 FUNDRAISING 138 INSURANCE- LIABILITY 2,606 LICENSES & PERMITS 50 MISCELLANEOUS EXPENSE 982 OFFICE SUPPLIES 578 POSTAL SERVICES 282 PRINTING 336 TELEPHONE 3,090 UTILITIES 1,140 WORKERS COMP INSURANCE 480 OFFICE EQUIPMENT 436 OFFICE FURNITURE 168 TOTAL 14,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAX LIABILITY 1,294 1,332 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE E RICHARDS-OLSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7077639484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-24 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-02-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHARON ALBERTONI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-03-04T13:50:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DIANE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OLSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $89,239
- Liabilities
- $1,332
- Net assets
- $87,907
- Revenue
- $76,270
- Expenses
- $73,827
- Net income
- $2,443
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