2024-10-15T23:15:56-04:00 2024-05-31 270060640 DAILEY ACCOUNTING SERVICES INC PO BOX 930 Sterling AK 99672 990 2023-06-01 760733573 New Hope Counseling Center Inc NEWH 35037 Royal Place Soldotna AK 99669 IRENE S HOUDEK VICE CHAIR 9072607423 2024-10-15 false true JAMES R DAILEY EA P00441512 9073984374 2024-10-15 2023 2024-10-15 13:58:12Z New Hope Counseling Center Inc 542392 false X newhopesoldotna.com X 2003 AK Licensed professional counseling 14 14 12 0 0 105790 146392 444453 388813 587 7187 -925 0 549905 542392 0 0 369945 435081 0 20750 209661 136892 579606 571973 -29701 -29581 229304 199526 1971 1774 227333 197752 Licensed professional counseling 437049 To provide faith-based counseling services to the students of Alaska Christian College (ACC) and to individuals, couple, and families of the Kenai Peninsula. NHCC charges ACC a reduced fee of $40/hr (71% discount) for the ACC students to receive services as part of their tuition package. New Hope Counseling Center (NHCC) also offers a 25% administrative discount to community clients paying out of pocket with licensed clinicians and a 71% discount for those paying out of pocket for a masters level clinician, as well as provides discounted rates to several Employee Assistant Programs.NHCC provided 600 encounters to Alaska Christian College.NHCC provided 500 encounters at a 25% or more discounted rate due to paying out of pocket.NHCC provided 55 discounted encounters through employee assistant programs. 437049 true true false false false false false false false false true true false false false false false true false false false false false false true false false false false false false false false false false false false false false false false false false true true true false false true 0 0 true 12 true false false false false false true true false false false false false false false false X 14 14 true false false false false true true true true false false false true true true false true true false false FL X X X Debra Hamilton 9072607423 35037 Royal Place Soldotna AK 99669 Keith J Hamilton Ex Officio 0.25 40.00 X 0 52409 75000 Debra Hamilton Executive Director 40.00 0.00 X 107421 7090 0 Dale Smith Director 0.00 0.00 X 0 0 0 Ofa Finau Director 0.00 0.00 X 0 0 0 Kristi Ivanoff Director 0.00 0.00 X 0 0 0 Vanessa Perry Director 0.00 0.00 X 0 0 0 Josh Mathlaw Director 0.00 0.00 X 0 0 0 Victoria Morgan Director 0.00 0.00 X 0 0 0 Kathy Rickman Director 0.00 0.00 X 0 0 0 Brian Nanninga Director 0.00 0.00 X 0 0 0 Ivgan Snyder Director 0.00 0.00 X 0 0 0 Mike Kolasa Chair 0.00 0.00 X X 0 0 0 Hilary Stump Secretary 0.00 0.00 X X 0 0 0 Mary Roberts Treasurer 0.00 0.00 X X 0 0 0 Riley Hall Treasurer 0.00 0.00 X X 0 0 0 Irene Houdek Vice Chair 1.00 0.00 X X 0 0 0 107421 59499 75000 1 false false false 34725 42572 69095 146392 Counseling Community 624100 388813 388813 388813 7187 7187 34725 542392 396000 0 0 116682 82446 30209 4027 287953 249514 34614 3825 30446 24978 4878 590 3145 38 3107 4020 175 3781 64 2447 1125 1322 49726 36992 12734 7785 4711 2651 423 7605 7605 9830 7329 2501 Training 3098 2995 103 Board 964 964 Staff Care 2450 2450 45822 26746 10362 8714 571973 437049 114174 20750 4983 26772 51201 53019 24828 4741 7430 75788 23379 22432 52409 92928 88087 229304 199526 1971 1774 1971 1774 X 227333 197752 227333 197752 229304 199526 -29581 0 X false true X false false X 69342 81257 74991 65895 65400 356885 69342 81257 74991 65895 65400 356885 206966 149919 19 1917 2047 3983 360868 2281774 0.41540 0.42420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75788 23379 52409 52409 INVESTMENTS 88087 F 88087 DINNER 34725 34725 2395 3883 34725 34725 2395 3883 6278 28447 Officer directors etc family relationship Part VI line 2 Executive Director Debra Hamilton and Ex-Officio Keith Hamilton - Family Relationship Member election for additional members Part VI line 7a Appointment of this entitys board members are subject to approval of the board of Alaska Christian College. Governing body decisions Part VI line 7b The organizations boards decisions may be subject to the review of the board of Alaska Christian College and/or the governing board of the Evangelical Covenant Church of Alaska.The board of Alaska Christian College must vote on entitys board of directors, and hires the entitys executive director. Governing body meeting documentation Part VI line 8a After the minutes are taken, they are sent to the board chair and executive director. Form 990 governing body review Part VI line 11 Board officer and executive director review prior to signing 990. It is made available for review for any members of board that would desire to review it. Conflict of interest policy compliance Part VI line 12c Conflict of interest Conflict of interest disclosures are to be made at each board meeting. CEO executive director top management comp Part VI line 15a The executive directors salary was based on comparable executive director positions of local counseling centers as well as comparable rates for professional counselors in the area. Annual increases have been based on COLA and merit. The personnel committee of the board of directors reviews the performance of the executive director and makes recommendations for pay increases based on performance, budget and comparable data for like positions. Governing documents etc available to public Part VI line 19 Organizing documents are available upon written request. Not undergone required audits or steps for audit part XII line 3b The organizations financials are consolidated with its related party, Alaska Christian College, audited financial statements. As such, the organization has no input or oversight with the selection of auditors. Explanation of why Form 720 was not filed Part V Line 14b No Form 720 is filed as the organization does not provide tanning services. General explanation attachment Regarding document destruction policy the entity follows the ACA ethics that state 7 years for retention and shredding for destruction of documents. SCH R - ENTITY HAS INVESTMENTS WITH COVENANT TRUST. IT ALSO HAS FUNDS ON DEPOSIT WITH NATIONAL COVENANT PROPERTIES, A WHOLLY-OWNED SUBSIDIARY WITH THE EVANGELICAL COVENANT CHURCH, OF WHICH THE ENTITY IS PART. COVENANT TRUST & NATIONAL COVENANT PROPERTIES HAVE NO GOVERNANCE OR OPERATIONAL CONTROL OVER THE ENTITY. $90,085 represents pending transfer to related party for building expansion, as reflected on Page 10, Line 24d. Alaska Christian College 35109 Royal Place Soldotna AK 99669 920174205 Education AK 501c3 2 Alaska Christian College true Alaska Christian College k 33405 Payments made Alaska Christian College l Executive Director assist in fundraising Alaska Christian College m Related Pty Pres fundraise for org Alaska Christian College l Negotiated rate for counseling svcs NATL COVENANT PROPERTIES ai 363 PER STATEMENT FROM NCP