ANCHORED HOPE COUNSELING AND CONSULTING: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ANCHORED HOPE COUNSELING AND CONSULTING (EIN 82-1802672)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-04-01
IRS object ID
202320919349200617
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2023-04-01T15:17:08-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611281731PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COOLEY ACCOUNTING & TAX SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111 NORTHWOOD DRAddressLine1Txt
CityPIKEVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP41501ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821802672EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANCHORED HOPE COUNSELINGBusinessNameLine1Txt
Business Name Line2AND CONSULTING LLCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlANCHBusinessNameControlTxt
Phone6062003450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16883 MILLARD HIGHWAYAddressLine1Txt
CityPIKEVILLECityNm
State AbbreviationKYStateAbbreviationCd
ZIP41501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE STILTNERPersonNm
Person TitlePRESIDENT/CLINICIANPersonTitleTxt
Phone6062003450PhoneNum
Signature2023-04-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHANIEPersonFirstNm
Person LastSTILTNERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES C COOLEYPreparerPersonNm
PTINP01239112PTIN
Phone6064370101PhoneNum
Preparation2023-04-01PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ANCHOREDHOPECOUNSELING.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$185,648GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,894ContributionsGiftsGrantsEtcAmt
Program Service Revenue$183,754ProgramServiceRevenueAmt
Total Revenue$185,648TotalRevenueAmt
Salaries Other Comp Empl Bnft$140,756SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,325FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,197OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$869PrintingPublicationsPostageAmt
Other Expenses Total$28,110OtherExpensesTotalAmt
Total Expenses$190,257TotalExpensesAmt
Excess Or Deficit For Year-$4,609ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$24,617NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$29,226NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,883BOYAmt
EOY$2,956EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,883BOYAmt
EOY$2,956EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,500BOYAmt
EOY$32,182EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$24,617BOYAmt
EOY-$29,226EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ESTABLISH AND MAINTAIN A WIDE-RANGING SERVICE SYSTEM OF PROFESSIONAL PROVIDERS OF COUNSELING, SOCIAL WORK AND PSYCHOLOGY FOR UNDER-SERVED INDIVIDUALS AND FAMILIES; TO ASSIST INDIVIDUALS AND FAMILIES WHO HAVE DIFFICULTIES WITH ACCESS TO MENTAL HEALTH SERVICES TO OBTAIN COUNSELING SERVICES, SOCIAL WORK SERVICES AND PSYCHOLOGICAL EVALUATIONS; TO PROMOTE PUBLIC SAFETY THROUGH PREVENTATIVE CARE AND EDUCATION FOR SUBSTANCE ABUSE WITHIN THE REGION; TO ASSIST IN BRINGING MENTAL HEALTH SERVICES INTO THE LOW- AND MODERATE-INCOME COMMUNITIES WHERE SUCH SERVICES MAY BE READILY AVAILABLE TO INDIVIDUALS AND FAMILIES AT RISK; TO ENDORSE AND DELIVER EDUCATION PERTAINING TO SUBSTANCE ABUSE AND THE MENTAL HEALTH OF INDIVIDUALS AND FAMILIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDED MENTAL HEALTH SERVICES TO LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS WHO HAVE BEEN IDENTIFIED AS "AT RISK" WITHIN THE COMMUNITY. PATIENT POPULATIONS HAVE INCREASED BY 15% IN 2020; 187 ACTIVE PATIENTS$185,091
ACQUIRED AND MAINTAINED A MENTAL HEALTH OUT-PATIENT FACILITY WITH CAPACITY TO SERVICE 240 PATIENTS.
FieldValueIRS element (for citing)
Total Program Service Expenses$185,091TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEPHANIE STILTNER
PRESIDENT/CL40.00$57,415
DAVID SLONE
VICE PRESIDE1.00$0
KERMIT MCPEEK
TREASURER1.00$0
LISA SLONE
SECRETARY1.00$0
DESTINY DURHAM
AT-LARGE1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE STILTNERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12780 MARROWBONE CREEK RDAddressLine1Txt
CityELKHORN CITYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41522ZIPCd
FieldValueIRS element (for citing)
Phone6062003450PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,399CurrentTaxYearMinus1YearAmt
Current Tax Year$1,894CurrentTaxYearAmt
Total$8,853TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$560CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,399CurrentTaxYearMinus1YearAmt
Current Tax Year$1,894CurrentTaxYearAmt
Total$8,853TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,853PublicSupportTotal170Amt
Total Support$8,853TotalSupportAmt
Gross Receipts Rltd Activities$410,807GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING & PROMOTIONAL 902 OFFICE 24,113 INFORMATION TECHNOLOGY 1,761 CONFERENCE & MEETINGS 89 SBA EIDL INTEREST EXPENSE 1,245 TOTAL 28,110
FORM 990-EZ, PART II, LINE 26SBA EIDL LOAN 32,500 32,182
FORM 990-EZ, PART IIITO ESTABLISH AND MAINTAIN A WIDE-RANGING SERVICE SYSTEM OF PROFESSIONAL PROVIDERS OF COUNSELING, SOCIAL WORK AND PSYCHOLOGY FOR UNDER-SERVED INDIVIDUALS AND FAMILIES; TO ASSIST INDIVIDUALS AND FAMILIES WHO HAVE DIFFICULTIES WITH ACCESS TO MENTAL HEALTH SERVICES TO OBTAIN COUNSELING SERVICES, SOCIAL WORK SERVICES AND PSYCHOLOGICAL EVALUATIONS; TO PROMOTE PUBLIC SAFETY THROUGH PREVENTATIVE CARE AND EDUCATION FOR SUBSTANCE ABUSE WITHIN THE REGION; TO ASSIST IN BRINGING MENTAL HEALTH SERVICES INTO THE LOW- AND MODERATE-INCOME COMMUNITIES WHERE SUCH SERVICES MAY BE READILY AVAILABLE TO INDIVIDUALS AND FAMILIES AT RISK; TO ENDORSE AND DELIVER EDUCATION PERTAINING TO SUBSTANCE ABUSE AND THE MENTAL HEALTH OF INDIVIDUALS AND FAMILIES.

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