ANCHORED HOPE COUNSELING AND CONSULTING: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ANCHORED HOPE COUNSELING AND CONSULTING (EIN 82-1802672)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-16
IRS object ID
202323209349303057
Schema version
2022v5.0
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)
Return2023-11-16T13:39:02-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-15SignatureDt
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
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES C COOLEYPreparerPersonNm
PTINP01239112PTIN
Phone6064370101PhoneNum
Preparation2023-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHANIE STILTNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12780 MARROWBONE CREEK RDAddressLine1Txt
CityELKHORN CITYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41522ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$261,761GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ANCHOREDHOPECOUNSELING.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateKYLegalDomicileStateCd
Activity Or MissionTO 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.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$1,624CYContributionsGrantsAmt
CY Program Service Revenue$260,137CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$261,761CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$165,862CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$94,079CYOtherExpensesAmt
CY Total Expenses$259,941CYTotalExpensesAmt
CY Revenues Less Expenses$1,820CYRevenuesLessExpensesAmt
Total Assets BOY$2,956TotalAssetsBOYAmt
Total Assets EOY$4,266TotalAssetsEOYAmt
Total Liabilities BOY$32,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,672TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$29,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$27,406NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$199,867ExpenseAmt
Revenue$260,137RevenueAmt
DescPROVIDED 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 85% IN 2022; 416 ACTIVE PATIENTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescACQUIRED AND MAINTAINED A MENTAL HEALTH OUT-PATIENT FACILITY WITH CAPACITY TO SERVICE 240 PATIENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$199,867TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE STILTNERPersonNm
Phone6062003450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12780 MARROWBONE CREEK RDAddressLine1Txt
CityELKHORN CITYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP41522ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEPHANIE STILTNER
PRESIDENT/CL40.00Yes (X)$63,505$0$0
DESTINY DURHAM
AT-LARGE1.00Yes (X)$0$0$0
KERMIT MCPEEK
TREASURER1.00Yes (X)$0$0$0
DAVID SLONE
VICE PRESIDE1.00Yes (X)$0$0$0
LISA SLONE
SECRETARY1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,505TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,624AllOtherContributionsAmt
Total Contributions$1,624TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
9295$107,992$107,992
7516$51,006$51,006
3492$31,340$31,340
2859$16,033$16,033
7538$15,661$15,661

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,105TotalRevenueColumnAmt
Related Or Exempt Func Income$38,105RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$260,137TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$261,761TotalRevenueColumnAmt
Related Or Exempt Func Income$260,137RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$165,862TotalAmt
Program Services$138,121ProgramServicesAmt
Management And General$27,741ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,601TotalAmt
Program Services$9,951ProgramServicesAmt
Management And General$650ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$54,426TotalAmt
Program Services$33,595ProgramServicesAmt
Management And General$20,831ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,100TotalAmt
Program Services$18,200ProgramServicesAmt
Management And General$9,900ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$952TotalAmt
Management And General$952ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$259,941TotalAmt
Program Services$199,867ProgramServicesAmt
Management And General$60,074ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,956BOYAmt
EOY$4,266EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,956BOYAmt
EOY$4,266EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,182BOYAmt
EOY$31,672EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,182BOYAmt
EOY$31,672EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$29,226BOYAmt
EOY-$27,406EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$29,226BOYAmt
EOY-$27,406EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,956BOYAmt
EOY$4,266EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,820ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,894CurrentTaxYearMinus1YearAmt
Current Tax Year$1,624CurrentTaxYearAmt
Total$10,477TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,894CurrentTaxYearMinus1YearAmt
Current Tax Year$1,624CurrentTaxYearAmt
Total$10,477TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,477PublicSupportTotal170Amt
Total Support$10,477TotalSupportAmt
Gross Receipts Rltd Activities$670,944GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSBA EIDL LOANDesc
Amt$31,672Amt
FieldValueIRS element (for citing)
Total Liability$31,672TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO 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.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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