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Nonprofiteer
← NEW HOPE COUNSELING SERVICES INCORPORATED

Form 990 for tax year 2023

Filed by NEW HOPE COUNSELING SERVICES INCORPORATED.

Totals

Total revenue
$310,014
Total expenses
$337,901
Contributions and grants received
$53,684
Grants paid
$8,270
Program service revenue
$256,330
Investment income
$0
Other revenue
$0
Total assets, end of year
$71,904
Total liabilities, end of year
$5,834
Net assets or fund balances, end of year
$66,070
Program services expenses (Part IX)
$268,735
Management and general expenses
$69,166
Fundraising expenses
$0
Program service expenses (Part III)
$268,735

Program services were 79.5% 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.

  • 1d · Related organizations

    $48,583

  • 1f · All other contributions, gifts and grants

    $5,101

  • 2a · Program service revenue: COUNSELING SERVICES

    total $256,330 · related or exempt $256,330

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,270 · program services $8,270

  • 7 · Other salaries and wages

    total $58,326 · program services $14,706 · management and general $43,620

  • 10 · Payroll taxes

    total $4,370 · program services $1,101 · management and general $3,269

  • 11c · Fees: accounting

    total $3,091 · management and general $3,091

  • 11g · Fees: other

    total $208,838 · program services $206,810 · management and general $2,028

  • 12 · Advertising and promotion

    total $284 · management and general $284

  • 13 · Office expenses

    total $4,683 · management and general $4,683

  • 14 · Information technology

    total $16,348 · program services $8,988 · management and general $7,360

  • 19 · Conferences, conventions and meetings

    total $7,805 · program services $5,874 · management and general $1,931

  • 20 · Interest

    total $51 · management and general $51

  • 22 · Depreciation, depletion and amortization

    total $530 · management and general $530

  • 24a · Other expenses: BANK CHARGES AND FEES

    total $15,296 · program services $15,181 · management and general $115

  • 24b · Other expenses: STORIED LIVES

    total $7,953 · program services $7,805 · management and general $148

  • 24c · Other expenses: RECRUITING

    total $1,836 · management and general $1,836

  • 24d · Other expenses: MISCELLANEOUS

    total $220 · management and general $220

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,612 · end of year $70,858

  • 2 · Savings and temporary cash investments

    beginning of year $5 · end of year $5

  • 10a · Land, buildings and equipment: cost or other basis

    $2,651

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,610

  • 10c · Land, buildings and equipment, net

    beginning of year $1,571 · end of year $1,041

  • 17 · Accounts payable and accrued expenses

    end of year $865

  • 25 · Other liabilities

    beginning of year $3,216 · end of year $4,969

  • 27 · Net assets without donor restrictions

    beginning of year $93,972 · end of year $66,070

Mission and programs · 2023

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE COUNSELING AND OTHER MENTAL HEALTH SERVICES TO INDIVIDUALS, FAMILIES, AND GROUPS IN A MANNER CONSISTENT WITH AND INFLUENCED BY THE CHRISTIAN FAITH. WHILE THE ORGANIZATION OFFERS ITS COUNSELING SERVICES FROM A CHRISTIAN PHILOSOPHY THAT IS ROOTED IN THE EXPRESSION OF THE MISSION OF REDEEMER PRESBYTERIAN CHURCH, THE ORGANIZATION'S SERVICES ARE NOT EXCLUSIVE TO PEOPLE WHO IDENTIFY AS CHRISTIANS. FOR CHRISTIANS, THE ORGANIZATION SEEKS TO HELP PEOPLE LIVE THE ABUNDANT LIFE THAT IT BELIEVES CHRIST'S LIFE, DEATH, AND RESURRECTION AFFORDS TO ALL PEOPLE. FOR THOSE WHO DO NOT IDENTIFY AS CHRISTIANS, THE ORGANIZATION SEEKS TO HELP PEOPLE LIVE AUTHENTICALLY, IN A PLACE OF WHOLEHEARTED LIVING AND HEALTHY RELATIONSHIPS.

Activities or mission (Part I)

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE COUNSELING AND OTHER MENTAL HEALTH SERVICES TO INDIVIDUALS, FAMILIES, AND GROUPS IN A MANNER CONSISTENT WITH AND INFLUENCED BY THE CHRISTIAN FAITH.WHILE THE ORGANIZATION OFFERS ITS COUNSELING SERVICES FROM A CHRISTIAN PHILOSOPHY THAT IS ROOTED IN THE EXPRESSION OF THE MISSION OF REDEEMER PRESBYTERIAN CHURCH, THE ORGANIZATION'S SERVICES ARE NOT EXCLUSIVE TO PEOPLE WHO IDENTIFY AS CHRISTIANS. FOR CHRISTIANS, THE ORGANIZATION SEEKS TO HELP PEOPLE LIVE THE ABUNDANT LIFE THAT IT BELIEVES CHRIST'S LIFE, DEATH, AND RESURRECTION AFFORDS TO ALL PEOPLE. FOR THOSE WHO DO NOT IDENTIFY AS CHRISTIANS, THE ORGANIZATION SEEKS TO HELP PEOPLE LIVE AUTHENTICALLY, IN A PLACE OF WHOLEHEARTED LIVING AND HEALTHY RELATIONSHIPS.

  • PROVIDE LICENSED COUNSELORS AND OTHER PROFESSIONALS TO INDIVIDUALS, FAMILIES, AND GROUPS SEEKING GUIDANCE ON ISSUES THAT INCLUDE DEALING WITH ABUSE, ADDRESSING ADDICTION, LEARNING EFFECTIVE COMMUNICATION SKILLS, HANDLING CRISIS SITUATIONS, MANAGING DEPRESSION OR ANXIETY, AND RECOVERING FROM DIVORCE OR OTHER RELATIONSHIP PROBLEMS.

    Expenses $268,735 · Grants $8,270 · Revenue $256,330

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matthew Overley MD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cindy Ragsdale

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ben Reed

    PASTOR OF OPERATIONS

    Total calculated
    $136,420
    From this org
    $0
    From related orgs
    $50,579
    Other
    $85,841
    Hours/week
    40 + 1 related

  • Andrea Homoya

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Wilson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Nottingham

    CLINICAL DIRECTOR

    Total calculated
    $145,130
    From this org
    $0
    From related orgs
    $61,474
    Other
    $83,656
    Hours/week
    20 + 20 related

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.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
30 October 2024
IRS schema version
2023v5.1
Source object
202413059349302026

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