Hopewell Heights Counseling Inc
- Assets
- $62.3k
- Revenue
- $414.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Louisville, KY
- Founding
- 12/2018
- Data as of
- 12/2021
- EIN
- 83-1018715
Organization Overview
Hopewell Heights Counseling Inc is located in Louisville, KY. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Hopewell Heights Counseling Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hopewell Heights Counseling Inc 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 12/2021, Hopewell Heights Counseling Inc generated $414.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 50.8% each year . All expenses for the organization totaled $402.3k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INTEGRATE SPIRITUALITY WITH PROFESSIONAL COUNSELING TO ADVANCE THE MENTAL HEALTH OF INDIVIDUALS AND FAMILIES TO HELP PROMOTE BETTER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OVER 630 CLIENTS WERE SERVED WITH MARRIAGE, FAMILY, AND INDIVIDUAL COUNSELING AT AN AVERAGE 40% DISCOUNTED RATE. WE ASSISTED THREE STUDENT COUNSELORS WITH THEIR DEGREE REQUIREMENTS IN PROVIDING CLIENTELE AND SUPERVISION. OVER 120 INDIVIDUALS ATTENDED MULTIPLE EDUCATIONAL WORKSHOPS/ SESSIONS ON A WIDE VARIETY OF MENTAL HEALTH/COUNSELING TOPICS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Delafield President | Officer | 40 | $119,750 |
Karen Blakemore Secretary/treasurer | Officer | 15 | $3,600 |
Greg Blakemore Vice-President | Officer | 5 | $0 |
Danna Delafield Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,577 |
| All other contributions, gifts, grants, and similar amounts not included above | $32,511 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,088 |
| Total Program Service Revenue | $346,465 |
| Investment income | $0 |
| 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 | $414,553 |
| 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. | $123,350 |
| Compensation of current officers, directors, key employees. | $24,670 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,381 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $490 |
| Fees for services: Accounting | $1,382 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,991 |
| Advertising and promotion | $4,565 |
| Office expenses | $7,077 |
| Information technology | $6,476 |
| Royalties | $0 |
| Occupancy | $72,939 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $81 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $613 |
| Insurance | $4,301 |
| All other expenses | $0 |
| Total functional expenses | $402,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,312 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,910 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,327 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,750 |
| Total assets | $62,299 |
| Accounts payable and accrued expenses | $15,580 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $30,000 |
| Other liabilities | $0 |
| Total liabilities | $45,580 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $16,719 |
| Total liabilities and net assets/fund balances | $62,299 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hopewell Heights Counseling Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Fidelity Investments Charitable Gift Fund Boston, MA PURPOSE: For grant recipient's exempt purposes | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |