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Nonprofiteer
← NEW HOPE COUNSELING CENTER

Form 990 for tax year 2024

Filed by NEW HOPE COUNSELING CENTER.

Totals

Total revenue
$463,910
Total expenses
$491,647
Contributions and grants received
$156,757
Grants paid
$0
Program service revenue
$300,849
Investment income
$5,749
Other revenue
$555
Total assets, end of year
$173,741
Total liabilities, end of year
$3,726
Net assets or fund balances, end of year
$170,015
Program services expenses (Part IX)
$341,776
Management and general expenses
$131,123
Fundraising expenses
$18,748
Program service expenses (Part III)
$341,776

Program services were 69.5% 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.

  • 1c · Fundraising events

    $38,960

  • 1d · Related organizations

    $31,242

  • 1f · All other contributions, gifts and grants

    $86,555

  • 2a · Program service revenue: Counseling Community

    total $300,849 · related or exempt $300,849

  • 3 · Investment income

    total $5,749 · related or exempt $5,749

  • 8a · Fundraising events: contributions included on line 1c

    $38,960

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $555 · related or exempt $555

  • 11e · Other revenue, total

    $555

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,683 · program services $84,940 · management and general $27,513 · fundraising $4,230

  • 7 · Other salaries and wages

    total $205,415 · program services $151,797 · management and general $49,659 · fundraising $3,959

  • 10 · Payroll taxes

    total $24,102 · program services $17,810 · management and general $5,827 · fundraising $465

  • 12 · Advertising and promotion

    total $1,433 · management and general $586 · fundraising $847

  • 13 · Office expenses

    total $3,594 · program services $258 · management and general $3,336

  • 14 · Information technology

    total $5,116 · program services $2,295 · management and general $2,821

  • 16 · Occupancy

    total $61,091 · program services $48,250 · management and general $12,841

  • 17 · Travel

    total $680 · management and general $288 · fundraising $392

  • 22 · Depreciation, depletion and amortization

    total $11,054 · management and general $11,054

  • 23 · Insurance

    total $12,687 · program services $7,014 · management and general $5,673

  • 24a · Other expenses: Board

    total $1,006 · management and general $1,006

  • 24b · Other expenses: Staff Care

    total $1,331 · program services $22 · management and general $1,309

  • 24c · Other expenses: Fundraising

    total $7,964 · fundraising $7,964

  • 24e · All other expenses

    total $39,491 · program services $29,390 · management and general $9,210 · fundraising $891

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,772 · end of year $2,157

  • 4 · Accounts receivable

    beginning of year $24,828 · end of year $17,851

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,430 · end of year $4,779

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

    $107,992

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

    $27,842

  • 10c · Land, buildings and equipment, net

    beginning of year $52,409 · end of year $80,150

  • 12 · Investments: other securities

    beginning of year $88,087 · end of year $68,804

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,774 · end of year $3,726

  • 31 · Retained earnings, endowment or other funds

    beginning of year $197,752 · end of year $170,015

Mission and programs · 2024

Mission

Licensed professional counseling

  • To provide faith-based counseling services to the students of Alaska Christian College (ACC) and to individuals, couple, and families of the Kenai Peninsula. NHCC charges ACC a reduced fee of $40/hr (71% discount) for the ACC students to receive services as part of their tuition package. New Hope Counseling Center (NHCC) also offers a 25% administrative discount to community clients paying out of pocket with licensed clinicians and a 71% discount for those paying out of pocket for a masters level clinician, as well as provides discounted rates to several Employee Assistant Programs. NHCC provided 566 encounters to Alaska Christian College. NHCC provided 422 encounters at a 25% or more discounted rate due to paying out of pocket. NHCC provided 59 discounted encounters through employee assistant programs.

    Expenses $341,776

As filed on the 2024 return.

Listed in Part VII

  • Debra Hamilton

    Executive Director

    Total calculated
    $129,018
    From this org
    $116,683
    From related orgs
    $12,335
    Other
    $0
    Hours/week
    40

  • Keith J Hamilton

    Ex Officio

    Total calculated
    $116,616
    From this org
    $0
    From related orgs
    $61,116
    Other
    $55,500
    Hours/week
    0.25 + 40 related

  • Irene Houdek

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Kathy Rickman

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Brian Nanninga

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Roberts

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kristi Ivanoff

    Vice Chair

    Total calculated
    $0
    Hours/week
    0

  • Riley Hall

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Victoria Morgan

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Vanessa Perry

    Director

    Total calculated
    $0
    Hours/week
    0

  • Josh Mathlaw

    Director

    Total calculated
    $0
    Hours/week
    0

  • Elizabeth Dimick

    Treasurer

    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.

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.

  • ALASKA CHRISTIAN COLLEGE

    501c3 · HIGHER EDUCATION · AK · controlled entity

    Directly controlled by EVANGELICAL COVENANT CHURCH OF ALASKA

Provenance

Return type
form_990
Tax year
2024
Filed
20 October 2025
IRS schema version
2024v5.2
Source object
202542939349300239

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