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Nonprofiteer
← VALLEY HOPE COUNSELING CENTER INCORPORATED

Form 990 for tax year 2023

Filed by VALLEY HOPE COUNSELING CENTER INCORPORATED.

Totals

Total revenue
$282,697
Total expenses
$271,592
Contributions and grants received
$88,375
Grants paid
$0
Program service revenue
$194,310
Investment income
$12
Other revenue
$0
Total assets, end of year
$82,976
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$82,976
Program services expenses (Part IX)
$239,914
Management and general expenses
$18,028
Fundraising expenses
$13,650
Program service expenses (Part III)
$239,914

Program services were 88.3% 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.

  • 1e · Government grants (contributions)

    $30,000

  • 1f · All other contributions, gifts and grants

    $58,375

  • 2a · Program service revenue: COUNSELING FEES COLLECTED

    total $194,310 · related or exempt $194,310

  • 3 · Investment income

    total $12 · related or exempt $12

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $73,591 · program services $49,591 · management and general $12,000 · fundraising $12,000

  • 7 · Other salaries and wages

    total $153,270 · program services $153,270

  • 10 · Payroll taxes

    total $17,355 · program services $15,555 · management and general $900 · fundraising $900

  • 11c · Fees: accounting

    total $575 · management and general $575

  • 16 · Occupancy

    total $12,000 · program services $11,000 · management and general $700 · fundraising $300

  • 19 · Conferences, conventions and meetings

    total $2,089 · program services $2,089

  • 22 · Depreciation, depletion and amortization

    total $119 · management and general $119

  • 24a · Other expenses: OFFICE SUPPLIES

    total $3,950 · program services $2,500 · management and general $1,000 · fundraising $450

  • 24b · Other expenses: MEDICAL SW SERVICES

    total $2,640 · program services $2,640

  • 24c · Other expenses: TELEPHONE

    total $2,388 · program services $2,000 · management and general $388

  • 24d · Other expenses: INSURANCE

    total $2,013 · program services $1,269 · management and general $744

  • 24e · All other expenses

    total $1,602 · management and general $1,602

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $71,502 · end of year $72,727

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

    $11,898

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

    $1,749

  • 10c · Land, buildings and equipment, net

    beginning of year $269 · end of year $10,149

  • 27 · Net assets without donor restrictions

    beginning of year $71,871 · end of year $82,976

Mission and programs · 2023

Mission

PROVIDE COUNSELING SERVICES

  • PROVIDE COUNSELING SERVICES TO DISADVANTAGED INDIVIDUALS AND FAMILIES

    Expenses $239,914 · Revenue $194,310

As filed on the 2023 return.

Listed in Part VII

  • KELLY HYSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JACK MCCLENAHAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CONNIE SHANNON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MARGARET HERSH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GINNY HARRIS

    EXECUTIVE DI

    Total calculated
    $73,591
    From this org
    $73,591
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JENNIFER LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIE MAFFEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
29 April 2024
IRS schema version
2023v5.0
Source object
202411299349301731

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