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Nonprofiteer
← HOPE COUNSELING AND BEHAVIORAL HEALTH CENTER INC

Form 990 for tax year 2022

Filed by HOPE COUNSELING AND BEHAVIORAL HEALTH CENTER INC.

Totals

Total revenue
$956,573
Total expenses
$965,231
Contributions and grants received
$47,639
Grants paid
$0
Program service revenue
$908,761
Investment income
$173
Other revenue
$0
Total assets, end of year
$882,128
Total liabilities, end of year
$548,216
Net assets or fund balances, end of year
$333,912
Program services expenses (Part IX)
$932,979
Management and general expenses
$29,850
Fundraising expenses
$2,402
Program service expenses (Part III)
$932,979

Program services were 96.7% 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

    $47,639

  • 2a · Program service revenue: COUNSELING SERVICES

    total $781,695 · related or exempt $781,695

  • 2b · Program service revenue: MEDICAL MANAGEMENT

    total $127,066 · related or exempt $127,066

  • 3 · Investment income

    total $173 · excluded $173

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $689,877 · program services $661,119 · management and general $27,320 · fundraising $1,438

  • 9 · Other employee benefits

    total $8,601 · program services $8,601

  • 10 · Payroll taxes

    total $64,819 · program services $62,486 · management and general $2,074 · fundraising $259

  • 13 · Office expenses

    total $4,378 · program services $4,220 · management and general $88 · fundraising $70

  • 16 · Occupancy

    total $18,085 · program services $17,873 · management and general $118 · fundraising $94

  • 23 · Insurance

    total $9,151 · program services $8,822 · management and general $183 · fundraising $146

  • 24a · Other expenses: MEDICAL MANAGEMENT AND

    total $133,913 · program services $133,913

  • 24b · Other expenses: DATA PROCESSING/MED ONL

    total $31,047 · program services $31,047

  • 24c · Other expenses: COMMUNITY OUTREACH

    total $3,353 · program services $3,232 · management and general $67 · fundraising $54

  • 24d · Other expenses: ANSWERING SERVICE

    total $916 · program services $916

  • 24e · All other expenses

    total $1,091 · program services $750 · fundraising $341

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,301 · end of year $127,092

  • 2 · Savings and temporary cash investments

    beginning of year $142,480 · end of year $227,181

  • 4 · Accounts receivable

    end of year $74,859

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,596

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

    $628,718

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

    $175,722

  • 10c · Land, buildings and equipment, net

    beginning of year $60,308 · end of year $452,996

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,890 · end of year $3,182

  • 23 · Secured mortgages and notes payable

    end of year $474,900

  • 25 · Other liabilities

    beginning of year $103,225 · end of year $70,134

  • 27 · Net assets without donor restrictions

    beginning of year $342,570 · end of year $333,912

Mission and programs · 2022

Mission

THE CHRISTIAN COUNSELING & FAMILY LIFE CENTER IS A NONPROFIT ORGANIZATION THAT PROVIDES A PROFESSIONAL, COMPASSIONATE, AND PEACEFUL ENVIRONMENT TO MEET THE EMOTIONAL AND MENTAL HEALTH NEEDS OF INDIVIDUALS, COUPLES, AND FAMILIES (CHILDREN, TEENS AND ADULTS) OVERCOME CRISIS AND TO ACHIEVE THEIR FULLEST POTENTIAL

Activities or mission (Part I)

THE CHRISTIAN COUNSELING & FAMILY LIFE CENTER IS A NONPROFIT ORGANIZATION THAT PROVIDES A PROFESSINAL,COMPASSIONATE, AND PEACEFUL ENVIRONMENT TO MEET THE EMOTIONAL, SPIRITUAL, AND MENTAL HEALTH NEEDS OF INDIVIDUALS, COUPLES AND FAMILIES (CHILDREN, TEENS, AND ADULTS) OVERCOME CRISIS TO ACHIEVE THEIR FULLEST POTENTIAL

  • PROVIDES PSYCHOTHERAPY TO INDIVIDUALS, COUPLES, AND FAMILIES (CHILDREN, TEENS AND ADULTS) INCLUDING THE POOR, UNINSURED, AND THOSE IN FINANCIAL HARDSHIP, APPROXIMATELY 7,900 THERAPY HOURS PROVIDED IN 2022

    Expenses $797,964 · Revenue $781,695

  • PROVIDES MEDICAL MANAGEMENT TO INDIVIDUALS, COUPLES, AND FAMILIES (CHILDREN, TEENS AND ADULTS) INCLUDING THE POOR, UNINSURED, AND THOSE IN FINANCIAL HARDSHIP APPROXIMATELY 1,400 HOURS CARE PROVIDED

    Expenses $135,015 · Revenue $127,066

  • PROVIDED THERAPEUTIC GROUP AND WORKSHOPS FOR INDIVIDUALS, COUPLES AND FAMILIES (CHILDREN, TEENS, AND ADULTS) INCLUDING THE POOR, UNINSURED, AND THOSE IN FINANCIAL HARDSHIP

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brian Kelahan

    PRESIDENT/BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Dr Cornelia Morris

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Kathy Bronson

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Donna Spigarolo

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Karen Climis

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Carol Becker

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Tim Carey

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Hopkins

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Joseann Williams

    BOARD OF DIRECTORS

    Total calculated
    $0
    Hours/week
    2

  • Marce Rende

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Jill Parkosewich

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

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
15 May 2023
IRS schema version
2022v5.0
Source object
202321359349305592

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