HOPE SPRINGS COUNSELING CENTER: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOPE SPRINGS COUNSELING CENTER (EIN 27-4369147)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-10
- IRS object ID
- 201202239349200860
- Schema version
- 2011v1.2
- 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 | 2012-08-10T20:36:27-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-01-01 | 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 | 2012-08-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATALIE L BARRETT | Name |
| Phone | 8594945081 | Phone |
| Date Prepared | 2012-08-10 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | HTTPHOPESPRINGSCENTERORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77864 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 500 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 77364 | ProgramServiceRevenue |
| Total Revenue | 77864 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 75630 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1363 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7162 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 61 | PrintingPublicationsPostage |
| Other Expenses Total | 7283 | OtherExpensesTotal |
| Total Expenses | 91499 | TotalExpenses |
| Excess Or Deficit For Year | -13635 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 18200 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4565 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12395 | BOY |
| EOY | 1910 | 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 | 5805 | BOY |
| EOY | 7033 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18200 | BOY |
| EOY | 8943 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 4378 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18200 | BOY |
| EOY | 4565 | 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 60 CLIENTS REFERRED BY AREA CHURCHES | 17700 |
| PROVIDED APPROXIMATELY 220 COUNSELING SESSIONS ON A SLIDING FEE SCALE BASED ON ANNUAL HOUSEHOLD INCOME | 7035 |
| PROVIDED APPROXIMATELY 56 COUNSELING SESSIONS PRO BONO FOR CLIENTS UNABLE TO PAY | 6160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 30895 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| WANDA DAY | ||||||||
| 403 BOHICKET RD | WILMORE | KY | 40390 | DIRECTOR LEAD C | 40 | 46042 | 0 | 0 |
| MEGAN SPRINKLE | ||||||||
| 697 EMMETT CREEK LN | LEXINGTON | KY | 40515 | DIRECTOR OFFICE | 15 | 8275 | 0 | 0 |
| AL SPELER | ||||||||
| 3553 CEPHAS WAY | LEXINGTON | KY | 40503 | BOARD MEMBER | 1 | 0 | 0 | 0 |
| JODE PETERSON | ||||||||
| 501 BRANNON RD | NICHOLASVILLE | KY | 40356 | BOARD MEMBER | 1 | 0 | 0 | 0 |
| BRIAN SPRINKLE | ||||||||
| 697 EMMETT CREEK LN | LEXINGTON | KY | 40515 | BOARD MEMBER | 1 | 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 CENER | 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 | 8592425201 | 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 | 500 | CurrentTaxYear |
| Total | 500 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 77364 | CurrentTaxYear |
| Total | 77364 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 77864 | CurrentTaxYear |
| Total | 77864 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 77864 | 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 | 77864 | CurrentTaxYear |
| Total | 77864 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Description of other expenses (Part I, line 16) | DESCRIPTION AMOUNT ADVERTISING 347 BANK SERVICE CHARGES 1020 BUSINESS LICENSES AND PERMITS 1125 CONTINUING EDUCATION 761 INSURANCE 330 OFFICE EXPENSES 3355 REFERENCE MATERIALS 141 MISCELLANEOUS 204 |
| 02. Description of other assets (Part II, line 24) | BEGINNING CATEGORY OF YEAR END OF YEAR FURNITURE 5805 7033 |
| 03. Description of total liabilities (Part II, line 26) | BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL LIABILITIES 0 4378 |