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Nonprofiteer
← HILL COUNTRY CHRISTIAN COUNSELING CENTER INC

Form 990 for tax year 2022

Filed by HILL COUNTRY CHRISTIAN COUNSELING CENTER INC.

Totals

Total revenue
$670,706
Total expenses
$491,367
Contributions and grants received
$201,103
Grants paid
$0
Program service revenue
$469,603
Investment income
$0
Other revenue
$0
Total assets, end of year
$933,082
Total liabilities, end of year
$3,816
Net assets or fund balances, end of year
$929,266
Program services expenses (Part IX)
$225,848
Management and general expenses
$265,519
Fundraising expenses
$0
Program service expenses (Part III)
$225,848

Program services were 46.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $201,103

  • 2a · Program service revenue: COUNSELING

    total $469,485 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $118 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,300 · program services $0 · management and general $62,300 · fundraising $0

  • 7 · Other salaries and wages

    total $271,721 · program services $214,674 · management and general $57,047 · fundraising $0

  • 9 · Other employee benefits

    total $24,661 · program services $3,386 · management and general $21,275 · fundraising $0

  • 10 · Payroll taxes

    total $25,530 · program services $0 · management and general $25,530 · fundraising $0

  • 11a · Fees: management

    total $500 · program services $500 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $3,000 · program services $0 · management and general $3,000 · fundraising $0

  • 11c · Fees: accounting

    total $10,317 · program services $0 · management and general $10,317 · fundraising $0

  • 12 · Advertising and promotion

    total $12,909 · program services $488 · management and general $12,421 · fundraising $0

  • 13 · Office expenses

    total $8,241 · program services $3,401 · management and general $4,840 · fundraising $0

  • 14 · Information technology

    total $15,072 · program services $0 · management and general $15,072 · fundraising $0

  • 16 · Occupancy

    total $41,971 · program services $565 · management and general $41,406 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $12,257 · program services $550 · management and general $11,707 · fundraising $0

  • 21 · Payments to affiliates

    total $2,284 · program services $2,284 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $604 · program services $0 · management and general $604 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $172,037 · end of year $35,905

  • 2 · Savings and temporary cash investments

    beginning of year $10,122 · end of year $10,153

  • 4 · Accounts receivable

    beginning of year $599,300 · end of year $886,649

  • 7 · Other notes and loans receivable

    beginning of year $9,451 · end of year $375

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,674 · end of year $3,816

  • 18 · Grants payable

    beginning of year $34,309 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $749,927 · end of year $929,266

Mission and programs · 2022

Mission

NEW HOPE PROVIDES THE HIGHEST QUALITY COUNSELING AND EDUCATIONAL SERVICES FOR ALL AGES, UTILIZING AFFORDABLE EVIDENCE-BASED PRACTICES TO PROMOTE PERSONAL DEVELOPMENT AND INDEPENDENCE

  • New Hope has served and helped many

    Expenses $225,848 · Revenue $469,603

As filed on the 2022 return.

Listed in Part VII

  • Patrick McGuire

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Phyllis Fischer Lane Ba Med

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Monica Clayton Ma

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Corey Vann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Watts Psyd

    COUNSELOR-ADVISOR

    Total calculated
    $0
    Hours/week
    2

  • Amy Waiser

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Brenda Fudge

    EXECUTIVE DIRECTOR

    Total calculated
    $62,339
    From this org
    $62,339
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tracy Davis RN

    VP POPULATION HEALTH

    Total calculated
    $0
    Hours/week
    2

  • CYNTHIA McNEELY MD

    ADVISORY BOARD

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 April 2023
IRS schema version
2022v5.0
Source object
202331469349300128

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