Form 990 for tax year 2025
Filed by HOPE HEALTHY OUTCOMES FOR PERSONAL ENRICHMENT COUNSELING CENTER.
Totals
- Total revenue
- $414,251
- Total expenses
- $409,486
- Contributions and grants received
- $25,449
- Grants paid
- $0
- Program service revenue
- $388,802
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $59,335
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $59,335
- Program services expenses (Part IX)
- $409,486
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $409,486
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.
-
1f · All other contributions, gifts and grants
$25,449
-
2a · Program service revenue: COUNSELING SERVICES
total $388,802 · related or exempt $388,802
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $200,498 · program services $200,498
-
8 · Pension plan contributions
total $8,443 · program services $8,443
-
10 · Payroll taxes
total $94,862 · program services $94,862
-
11a · Fees: management
total $4,006 · program services $4,006
-
11c · Fees: accounting
total $3,376 · program services $3,376
-
12 · Advertising and promotion
total $424 · program services $424
-
16 · Occupancy
total $73,239 · program services $73,239
-
17 · Travel
total $314 · program services $314
-
20 · Interest
total $579 · program services $579
-
23 · Insurance
total $224 · program services $224
-
24a · Other expenses: AUTOMOBILE EXPENSES
total $10,272 · program services $10,272
-
24b · Other expenses: JANITORIAL
total $4,800 · program services $4,800
-
24c · Other expenses: WORKERS COMP INSURANCE
total $1,759 · program services $1,759
-
24d · Other expenses: BOOKS & SUBSCRIPTIONS
total $1,585 · program services $1,585
-
24e · All other expenses
total $5,105 · program services $5,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,570 · end of year $59,335
-
27 · Net assets without donor restrictions
beginning of year $54,570 · end of year $59,335
Mission and programs · 2025
Mission
LOW INCOME PATIENT COUNSELING
-
COUNSELING VARIOUS LOW INCOME FAMILIES, INDIVIDUALS, AND GROUPS ABOUT MENTAL AND PHYSICAL HEALTH.
Expenses $409,486 · Revenue $388,802
As filed on the 2025 return.
Listed in Part VII
-
Wendy E BarillasWENDY E BARILLAS
PRESIDENT &
- Total calculated
- $0
-
Cynthia CruzCYNTHIA CRUZ
SECRETARY
- Total calculated
- $0
-
Anna P Azcona De JesusANNA P AZCONA DE JESUS
TREASURER
- Total calculated
- $0
-
Darlene A Davis MftDARLENE A DAVIS MFT
FINANCIAL OF
- Total calculated
- $0
-
Allie SchulzALLIE SCHULZ
VICE-PRESIDE
- 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
- 2025
- Filed
- 26 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202641479349300139
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