Clearhope Counseling Center
- Assets
- $53.0k
- Revenue
- $145.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Pasadena, TX
- Founding
- 06/2017
- Data as of
- 12/2020
- EIN
- 82-1150077
Organization Overview
Clearhope Counseling Center is located in Pasadena, TX. The organization was established in 2017. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clearhope Counseling Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Clearhope Counseling Center generated $145.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (6.3%) each year. All expenses for the organization totaled $151.0k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COUNSELING SERVICES, GROUP THERAPY SERVICES, MENTAL HEALTH EDUCATION AND EDUCATIONAL ADVOCACY SERVICES. TO STRENGTHEN, EDUCATE AND PROVIDE HOPE AND HEALING TO CLIENTS AND THEIR FAMILIES IN A SAFE AND INVITING ATMOSPHERE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING SERVICES, GROUP THERAPY SERVICES, MENTAL HEALTH EDUCATION AND EDUCATIONAL ADVOCACY SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Lambert Executive Dir. | OfficerTrustee | 50 | $61,820 |
Judy Kelly Board Member | Trustee | 5 | $0 |
Brenda Mayfield Board Member | Trustee | 1 | $0 |
Tommy Brian Lambert Chair | Trustee | 1 | $0 |
Cassie Pullig Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,000 |
| Total Program Service Revenue | $142,966 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $144,983 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,820 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82 |
| Fees for services: Accounting | $2,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $343 |
| Advertising and promotion | $4,351 |
| Office expenses | $2,797 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,500 |
| Travel | $476 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,858 |
| Insurance | $0 |
| All other expenses | $4,358 |
| Total functional expenses | $150,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,142 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $16,248 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $9,576 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1 |
| Total assets | $52,967 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $49 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $24,600 |
| Other liabilities | $3,000 |
| Total liabilities | $27,649 |
| Net assets without donor restrictions | $25,318 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $52,967 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Clearhope Counseling Center has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Shell Oil Company Foundation Houston, TX PURPOSE: MEF | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arisa Health Inc Springdale, AR | $23,334,829 | $73,326,460 |
Creoks Mental Health Services Tulsa, OK | $51,295,822 | $66,496,279 |
North Oklahoma County Mental Health Center Oklahoma City, OK | $30,663,667 | $20,295,919 |
Texas Health Urgent Care Arlington, TX | $33,663,631 | $7,926,345 |
Border Region Mhmr Community Center Laredo, TX | $19,969,498 | $27,662,178 |
Nueces County Mental Health & Mental Retardation Community Cente Corpus Christi, TX | $19,297,930 | $25,044,167 |
Transitional Learning Center At Galveston Galveston, TX | $63,180,066 | $37,548,460 |
Parkside Inc Tulsa, OK | $33,747,925 | $16,603,388 |
Counseling Associates Inc Russellville, AR | $5,031,575 | $14,798,360 |
Green Country Behavioral Health Services Inc Muskogee, OK | $13,061,282 | $18,246,200 |
Counseling & Recovery Services Of Oklahoma Inc Tulsa, OK | $8,723,033 | $14,687,106 |
Hopeworks Albuquerque, NM | $8,797,073 | $11,939,052 |