HOPE SPRINGS COUNSELING CENTER: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOPE SPRINGS COUNSELING CENTER (EIN 27-4369147)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-29
- IRS object ID
- 201301809349200100
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-29T08:55:51-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274380652 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATALIE L BARRETT CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1153 ALDRIDGE WAY | AddressLine1 |
| City | Lexington | City |
| State | KY | State |
| ZIP Code | 40515 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274369147 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE SPRINGS COUNSELING CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1081 DOVE RUN RD | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40502 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MEGAN SPRINKLE | Name |
| Title | SECRETARY | Title |
| Phone | 8592425201 | Phone |
| Date Signed | 2013-06-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATALIE L BARRETT | Name |
| PTIN | P00261382 | PTIN |
| Phone | 8594945081 | Phone |
| Date Prepared | 2013-06-29 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | HTTPHOPESPRINGSCENTERORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 123330 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 5919 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 117411 | ProgramServiceRevenue |
| Total Revenue | 123330 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 104641 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 9820 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 45 | PrintingPublicationsPostage |
| Other Expenses Total | 8817 | OtherExpensesTotal |
| Total Expenses | 123323 | TotalExpenses |
| Excess Or Deficit For Year | 7 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 4565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4572 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1910 | BOY |
| EOY | 2162 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7033 | BOY |
| EOY | 7423 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8943 | BOY |
| EOY | 9585 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4378 | BOY |
| EOY | 5013 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4565 | BOY |
| EOY | 4572 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE AFFORDABLE COUNSELING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDED REDUCED RATE COUNSELING FOR APPROXIMATELY 50 CLIENTS REFERRED BY AREA CHURCHES | 17550 |
| PROVIDED APPROXIMATELY 381 COUNSELING SESSIONS ON A SLIDING FEE SCALE BASED ON ANNUAL HOUSEHOLD INCOME | 12000 |
| PROVIDED APPROXIMATELY 72 COUNSELING SESSIONS PRO BONO FOR CLIENTS UNABLE TO PAY | 7920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 37470 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| WANDA DAY | ||||
| DIRECTOR LEAD COUNSELOR | 40.00 | 45000 | 0 | 0 |
| MEGAN SPRINKLE | ||||
| DIRECTOR OFFICE MANAGER | 15.00 | 7352 | 0 | 0 |
| AL SPELER | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JODE PETERSON | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| BRIAN SPRINKLE | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| TODD BURRIS | ||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| DAN HARRINGTON | ||||
| ADVISORY BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| MICHAEL RIENSCHE | ||||
| ADVISORY BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| JIM REED | ||||
| ADVISORY BOARD MEMBER | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOPE SPRINGS COUNSELING CENTER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1081 DOVE RUN RD | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8594945081 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5919 | CurrentTaxYear |
| Total | 6419 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 77364 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117411 | CurrentTaxYear |
| Total | 194775 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 77864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123330 | CurrentTaxYear |
| Total | 201194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 201194 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123330 | CurrentTaxYear |
| Total | 201194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT ADVERTISING 1,756 BANK SERVICE CHARGES 2,220 BUSINESS LICENSES AND PERMITS 15 CONTINUING EDUCATION 497 INSURANCE 109 OFFICE EXPENSES 2,342 REFERENCE MATERIALS 423 ACCOUNT WRITE OFFS 1,455 |
| O02 | Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAR FURNITURE 7,033 7,073 COMPUTER AND ELECTRONICS 0 350 |
| O03 | Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 4,378 5,013 |