New Hope Counseling Center
- Assets
- $663.6k
- Revenue
- $322.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Centerville, IA
- Founding
- 10/2003
- Data as of
- 12/2023
- EIN
- 36-4526812
Organization Overview
New Hope Counseling Center is located in Centerville, IA. The organization was established in 2003. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2023, New Hope Counseling Center employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Hope Counseling Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, New Hope Counseling Center generated $322.0k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $227.7k during the year ending 12/2023. While expenses have increased by 13.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING LAY COUNSELORS AND PROVIDING FAITH-BASED COUNSELING; PROVIDING LOW COST GOODS TO THE COMMUNITIES OF SOUTH CENTRAL IOWA AND FREE ITEMS DURING YEARLY SPECIAL EVENTS; PROVIDING DISASTER MATERIAL ASSISTANCE TO COMMUNITY MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
BIBLICAL COUNSELING FREE OF CHARGE
SEMINARS TO TRAIN BIBLICAL COUNSELING TEAMS TO MEET THE COUNSELING NEEDS OT THE COMMUNITY AND PREGNANCY COUNSELING
THRIFT STORE SERVICING LOW-INCOME COMMUNITY AND PROVIDING DISASER RELIEF, FUNDRAISER AND COUNSELING CENTER
DEVELOP RESOURCE MATERIALS FOR TEACHING TRAINING AND COUNSELING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Farrington Director | OfficerTrustee | $0 | |
Dick Allen Board Member | Trustee | $0 | |
Jan Allen Board Member | Trustee | $0 | |
Steve Settles Board Member | Trustee | $0 | |
Mary Settles Board Member | Trustee | $0 | |
Tom Kaldenberg Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $6,022 |
| Government grants | $5,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,600 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,222 |
| Total Program Service Revenue | $207,629 |
| Investment income | $142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $321,993 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $116,212 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $9,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,404 |
| Fees for services: Accounting | $4,182 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $75 |
| Office expenses | $16,971 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,441 |
| Travel | $94 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,947 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,818 |
| Insurance | $6,277 |
| All other expenses | $0 |
| Total functional expenses | $227,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,245 |
| Savings and temporary cash investments | $6,738 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,520 |
| Net Land, buildings, and equipment | $522,072 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $663,575 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $310,392 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,361 |
| Total liabilities | $311,753 |
| Net assets without donor restrictions | $349,562 |
| Net assets with donor restrictions | $2,260 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $663,575 |