Form 990 for tax year 2024
Filed by HILL COUNTRY CHRISTIAN COUNSELING CENTER INC.
Totals
- Total revenue
- $368
- Total expenses
- $418,241
- Contributions and grants received
- $322,232
- Grants paid
- $0
- Program service revenue
- -$321,864
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $601,067
- Total liabilities, end of year
- $2,697
- Net assets or fund balances, end of year
- $598,370
- Program services expenses (Part IX)
- $284,571
- Management and general expenses
- $133,670
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $284,571
Program services were 68.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$322,232
-
2a · Program service revenue: COUNSELING
total $351,378 · unrelated business $0 · excluded $0
-
2b · Program service revenue: UNCOLLECTIBLE COUNSELING
total -$651,171 · unrelated business $0 · excluded $0
-
2c · Program service revenue: INS DISALLOWED
total -$22,127 · unrelated business $0 · excluded $0
-
2d · Program service revenue: RECORDS REPORTS
total $108 · unrelated business $0 · excluded $0
-
2e · Program service revenue: FUND RAISER COST
total -$52 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $336,240 · program services $261,495 · management and general $74,745 · fundraising $0
-
10 · Payroll taxes
total $19,875 · program services $19,875 · management and general $0 · fundraising $0
-
11a · Fees: management
total $45 · program services $0 · management and general $45 · fundraising $0
-
11c · Fees: accounting
total $3,887 · program services $2,577 · management and general $1,310 · fundraising $0
-
12 · Advertising and promotion
total $624 · program services $624 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,561 · program services $0 · management and general $2,561 · fundraising $0
-
14 · Information technology
total $6,035 · program services $0 · management and general $6,035 · fundraising $0
-
16 · Occupancy
total $48,849 · program services $0 · management and general $48,849 · fundraising $0
-
19 · Conferences, conventions and meetings
total $521 · program services $0 · management and general $521 · fundraising $0
-
23 · Insurance
total -$396 · program services $0 · management and general -$396 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,698 · end of year -$6,118
-
2 · Savings and temporary cash investments
beginning of year $1,055 · end of year $107
-
4 · Accounts receivable
beginning of year $1,011,553 · end of year $606,604
-
7 · Other notes and loans receivable
beginning of year $350 · end of year $474
-
17 · Accounts payable and accrued expenses
beginning of year $5,127 · end of year $2,697
-
22 · Loans and payables to officers and key people
beginning of year $13,033 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,017,496 · end of year $598,370
Mission and programs · 2024
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
-
Providing assessments, planning, facilitation, holistic outpatient mental/behavioral healthcare, evaluation, and advocacy for ALL in need, especially those least-served English and Spanish individuals, couples, or families identified at/below the 200% Federal Poverty Guidelines, kept the New Hope team very busy throughout 2024. During Covid a wait list of 4-6 months developed with over 100 people waiting for New Hope services; this continued during 2024 and ongoing. Up to 80% of these clients were served at little or no charge throughout 2024. Providing no cost services during a year of economic downturn and inability to collect from Medicare, Medicaid, and most commercial insurance companies, combined to create the financial downturn from 2023 to 2024.
Expenses $284,571 · Revenue -$500,864
As filed on the 2024 return.
Listed in Part VII
-
Dr Carol Clark-Yeomans
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Phyllis Lane MED
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lanier Nelson
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl Hord M ED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ruben Exum
Program Manager
- Total calculated
- $0
- Hours/week
- 2
-
Amy Waiser
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tracy Davis
Advisory Board
- Total calculated
- $0
- Hours/week
- 2
-
Pastor Caleb Williams
Advisory Board
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Watts
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Rae King
Advisory Board
- Total calculated
- $0
- Hours/week
- 2
-
Brenda Fudge
Executive Director
- Total calculated
- $74,745
- From this org
- $74,745
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rodney Tilley
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
- 2024
- Filed
- 25 March 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532809349301143
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