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← HOPE HEALTHY OUTCOMES FOR PERSONAL ENRICHMENT COUNSELING CENTER

Form 990 for tax year 2023

Filed by HOPE HEALTHY OUTCOMES FOR PERSONAL ENRICHMENT COUNSELING CENTER.

Totals

Total revenue
$739,040
Total expenses
$811,159
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$739,040
Investment income
$0
Other revenue
$0
Total assets, end of year
$158,070
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$158,070
Program services expenses (Part IX)
$811,159
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$811,159

Program services were 100.0% 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.

  • 2a · Program service revenue: TOTAL INCOME

    total $739,040 · related or exempt $739,040

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $290,123 · program services $290,123

  • 8 · Pension plan contributions

    total $40,721 · program services $40,721

  • 10 · Payroll taxes

    total $137,637 · program services $137,637

  • 11a · Fees: management

    total $5,659 · program services $5,659

  • 11b · Fees: legal

    total $5,602 · program services $5,602

  • 11c · Fees: accounting

    total $7,119 · program services $7,119

  • 12 · Advertising and promotion

    total $272 · program services $272

  • 16 · Occupancy

    total $254,042 · program services $254,042

  • 23 · Insurance

    total $616 · program services $616

  • 24a · Other expenses: OUTSIDE SUPERVISION

    total $14,951 · program services $14,951

  • 24b · Other expenses: AUTOMOBILE EXPENSES

    total $9,624 · program services $9,624

  • 24c · Other expenses: OUTSIDE CONTRACT SERVICES

    total $7,455 · program services $7,455

  • 24d · Other expenses: JANITORIAL

    total $6,300 · program services $6,300

  • 24e · All other expenses

    total $31,038 · program services $31,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $230,189 · end of year $158,070

  • 27 · Net assets without donor restrictions

    beginning of year $230,189 · end of year $158,070

Mission and programs · 2023

Mission

LOW INCOME PATIENT COUNSELING

  • COUNSELING VARIOUS LOW INCOME FAMILIES, INDIVIDUALS, AND GROUPS ABOUT MENTAL AND PHYSICAL HEALTH.

    Expenses $811,159

As filed on the 2023 return.

Listed in Part VII

  • Darlene A Davis Mft

    PRESIDENT

    Total calculated
    $0

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
2023
Filed
12 September 2024
IRS schema version
2023v5.0
Source object
202412569349301361

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