Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Pastoral Counseling Services Ucc Inc
EIN 02-0362443 • 501(c)3 • Manchester, NH
Profile
Counseling services are provided to individuals, groups, families and marital/domestic relationships. The service providers are generally ordained clergy who are licensed as psychotherapists in accordance with standards established by the american association of pastoral counseling and the state of new hampshire. Other licensed mental health professionals also provide services, as do trainees under a formal training program which includes supervision and continual evaluation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.30x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$409,008
Up $50,124 (+14%) from 2023
Liabilities
Up$123,467
Up $19,112 (+18%) from 2023
Net Assets
Up$285,541
Up $31,012 (+12%) from 2023
Revenue
Up$1,534,464
Up $141,519 (+10%) from 2023
Expenses
Up$1,503,452
Up $193,781 (+15%) from 2023
Net Income
Down$31,012
Down $52,262 (-63%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $409,008
- Liabilities
- $123,467
- Net assets
- $285,541
- Revenue
- $1,534,464
- Expenses
- $1,503,452
- Net income
- $31,012
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 20, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $1,538,536
Mission and Program Overview
Mission
Counseling services are provided to individuals, groups, families and marital/domestic relationships. The service providers are generally ordained clergy who are licensed as psychotherapists in accordance with standards established by the american association of pastoral counseling and the state of new hampshire. Other licensed mental health professionals also provide services, as do trainees under a formal training program which includes supervision and continual evaluation.
The organization strives to provide counseling services that integrate psychological theory and spiritual sensitivity through psychotherapy, consulation and education
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $239,412 | $282,514 | ▲ $43,102 |
| Accounts Receivable | $63,829 | $57,989 | ▼ $5,840 |
| Land, Buildings, and Equipment, Net | $13,366 | $18,122 | ▲ $4,756 |
| Prepaid Expenses and Deferred Charges | $4,577 | $5,218 | ▲ $641 |
| Total Assets | $358,884 | $409,008 | ▲ $50,124 |
| Other Assets Total | $37,700 | $45,165 | ▲ $7,465 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $54,219 | $66,985 | ▲ $12,766 |
| Other Liabilities | $37,855 | $45,165 | ▲ $7,310 |
| Deferred Revenue | $12,281 | $11,317 | ▼ $964 |
| Total Liabilities | $104,355 | $123,467 | ▲ $19,112 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $236,489 | $261,048 | ▲ $24,559 |
| Net Assets With Donor Restrictions | $18,040 | $24,493 | ▲ $6,453 |
| Total Net Assets Fund Balance | $254,529 | $285,541 | ▲ $31,012 |
| Total Liabilities and Net Assets / Fund Balance | $358,884 | $409,008 | ▲ $50,124 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,122 | $44,951 | $63,073 |
| Leasehold Improvements | - | $14,518 | $14,518 |
| Other Assets Org | $45,165 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Calvin Genzel | Executive Di | FT | $95,761 | $62,423 | $158,184 |
| Calvin Genzel | Executive Director | - | $95,761 | $62,423 | $158,184 |
| Melissa Grudinski | Clinical Director | FT | $114,518 | - | $114,518 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Mertzic Rn Bsn Ms | Chairperson |
| Jean Dickson Ed Cags Ncsp | Board of Director |
| Keith Stahl Md | Board of Director |
| Rev Em Heath | Board of Director |
| Sharon Cowen | Secretary |
| David Kuhman CPA | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,160
- Program Service Revenue
- $1,478,815
- Investment Income
- $0
- Other Revenue
- $25,489
- All Other Contributions
- $30,160
- Change in Net Assets
- $31,012
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,534,464
- Revenue Not Reported on Form 990
- $4,072
- Total Revenue per Audited Statements
- $1,538,536
- Total Revenue per Form 990
- $1,534,464
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,299,306 |
| Other Expenses | $204,146 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $994,729 | $228,458 | - | $1,223,187 |
| Payroll Taxes | $58,642 | $17,477 | - | $76,119 |
| Office Expenses | - | $44,534 | - | $44,534 |
| Occupancy | $32,240 | $10,747 | - | $42,987 |
| Fees for Services Other | $38,296 | $3,879 | - | $42,175 |
| Insurance | - | $16,382 | - | $16,382 |
| Fees for Services Accounting | - | $11,713 | - | $11,713 |
| Depreciation Depletion | - | $8,101 | - | $8,101 |
| Other Expenses | - | $6,370 | - | $6,370 |
| Information Technology | - | $4,921 | - | $4,921 |
| Conferences and Meetings | - | $289 | - | $289 |
| Total Functional Expenses | $1,123,907 | $379,545 | $0 | $1,503,452 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,507,524 |
| Expenses per Audited Statements | $1,503,452 |
| Total Expenses per Form 990 | $1,503,452 |
| Expenses Not Reported on Form 990 | $4,072 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $29,561 |
| Fundraising Direct Expenses | $4,072 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event | $29,561 | $29,561 | $4,072 | $25,489 |
| Total Events | $29,561 | $29,561 | $4,072 | $25,489 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $45,165 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The organization's board of directors has delegated the review of the annual form 990 to its finance committee. The agency's treasurer prepared the form 990 and it was reviewed by the executive director and the finance committee prior to filing. Subsequent to irs filing, the form 990 is distributed to the board of directors for review and approval.”
Form 990, Page 6, Part VI, Line 12C
“The executive director and clinical director meet with staff when they become aware of a potential conflict of interest issue. They also address conflicts of interest in the annual of end of year reviews to be sure that no conflicts are present.”
Form 990, Page 6, Part VI, Line 15A
“The officers of the board have a yearly review with the executive director and then, in consultation with the finance committee, make a determination of the administrative salary as executive director, based on job performance, the needs of the center, the financial stability of the agency and the comparative salaries of executive directors in similarly sized non-profit counseling centers in the solihten system. Solihten is the organization that reviews and accredits pcs as a counseling center.”
Form 990, Page 6, Part VI, Line 15B
“The executive director has a yearly review of the clinical director and coordinator of finance & administration and makes recommendations to the finance committee regarding salaries and bonuses based on job performance, the needs of pcs, and comparisons to persons in similar positions in new hampshire.”
Form 990, Page 6, Part VI, Line 19
“The executive director has a yearly review of the clinical director and coordinator of finance & administration and makes recommendations to the finance committee regarding salaries and bonuses based on job performance, the needs of pcs, and comparisons to persons in similar positions in new hampshire.”
Filing and Contact Details
Filer
- Filer Name
- Pastoral Counseling Services
- EIN
- 02-0362443
- Phone
- 6036272072
- Address
- 2013 ELM STREET, MANCHESTER, NH 03104
- Doing Business As
- Pcs
Signing Officer
- Name
- David Kuhman CPA
- Title
- Treasurer
- Phone
- 6036272072
- Signed
- 2025-10-20
Organization Details
- Principal Officer
- Calvin Genzel
- Formed
- 1979
- Legal Domicile
- Nh
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 28
Preparer
- Firm
- Paolilli Jarek Hession & Pare LLC
- Address
- 62 STARK STREET, MANCHESTER, NH 03101-1970
- Preparer
- Cheryl L Little CPA
- Phone
- 6036695477
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Counseling services are provided to individuals, groups, families and marital/domestic relationships. The service providers are generally ordained clergy who are licensed as psychotherapists in accordance with standards established by the american association of pastoral counseling and the state of new hampshire. Other licensed mental health professionals also provide services, as do trainees under a formal training program which includes supervision and continual evaluation.”
Form 990, Part XI, Line 9
“Directly related fundraising expenses 4,072 directly related fundraising expenses -4,072”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Directly related fundraising expenses 4,072”
Schedule D, Page 4, Part XII, Line 2D
“Directly related fundraising expenses 4,072”
Raw XML AppendixShowing 400 of 443 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10747 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32240 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42987 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44534 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45165 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT LEASES & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6370 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37855 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45165 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 228458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 994729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1223187 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17477 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76119 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4577 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5218 |
| IRS990/PrincipalOfficerNm | 0 | CALVIN GENZEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1449320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 28625 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1449320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28625 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34478 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 172457 |
| IRS990/PYOtherRevenueAmt | 0 | 11682 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1346785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83274 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1137214 |
| IRS990/PYTotalExpensesAmt | 0 | 1309671 |
| IRS990/PYTotalRevenueAmt | 0 | 1392945 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31012 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1477945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 385786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6047992 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 385786 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 203333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 385786 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 385796 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18122 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44951 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63073 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4072 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1503452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 14518 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 45165 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING ROU ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4072 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 45165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4072 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4072 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1534464 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECTLY RELATED FUNDRAISING EXPENSES 4,072 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTLY RELATED FUNDRAISING EXPENSES 4,072 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18122 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 45165 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1503452 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45165 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1534464 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1538536 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1507524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 29561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 29561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4072 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 95761 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 30500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 31923 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CALVIN GENZEL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 158184 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD FOLLOWED THE FEDERAL LAW THAT ORDAINED MINISTERS CAN BE REIMBURSED FOR A CLERGY HOUSING ALLOWANCE. THE ANNUAL ALLOWANCE CANNOT EXCEED WHAT THE EMPLOYEE EARNS IN THAT CALENDAR YEAR AND MUST BE APPROVED BY THE BOARD. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE J, PAGE 1, PART I, LINE 1B |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COUNSELING SERVICES ARE PROVIDED TO INDIVIDUALS, GROUPS, FAMILIES AND MARITAL/DOMESTIC RELATIONSHIPS. THE SERVICE PROVIDERS ARE GENERALLY ORDAINED CLERGY WHO ARE LICENSED AS PSYCHOTHERAPISTS IN ACCORDANCE WITH STANDARDS ESTABLISHED BY THE AMERICAN ASSOCIATION OF PASTORAL COUNSELING AND THE STATE OF NEW HAMPSHIRE. OTHER LICENSED MENTAL HEALTH PROFESSIONALS ALSO PROVIDE SERVICES, AS DO TRAINEES UNDER A FORMAL TRAINING PROGRAM WHICH INCLUDES SUPERVISION AND CONTINUAL EVALUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE ANNUAL FORM 990 TO ITS FINANCE COMMITTEE. THE AGENCY'S TREASURER PREPARED THE FORM 990 AND IT WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE PRIOR TO FILING. SUBSEQUENT TO IRS FILING, THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND CLINICAL DIRECTOR MEET WITH STAFF WHEN THEY BECOME AWARE OF A POTENTIAL CONFLICT OF INTEREST ISSUE. THEY ALSO ADDRESS CONFLICTS OF INTEREST IN THE ANNUAL OF END OF YEAR REVIEWS TO BE SURE THAT NO CONFLICTS ARE PRESENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE OFFICERS OF THE BOARD HAVE A YEARLY REVIEW WITH THE EXECUTIVE DIRECTOR AND THEN, IN CONSULTATION WITH THE FINANCE COMMITTEE, MAKE A DETERMINATION OF THE ADMINISTRATIVE SALARY AS EXECUTIVE DIRECTOR, BASED ON JOB PERFORMANCE, THE NEEDS OF THE CENTER, THE FINANCIAL STABILITY OF THE AGENCY AND THE COMPARATIVE SALARIES OF EXECUTIVE DIRECTORS IN SIMILARLY SIZED NON-PROFIT COUNSELING CENTERS IN THE SOLIHTEN SYSTEM. SOLIHTEN IS THE ORGANIZATION THAT REVIEWS AND ACCREDITS PCS AS A COUNSELING CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR HAS A YEARLY REVIEW OF THE CLINICAL DIRECTOR AND COORDINATOR OF FINANCE & ADMINISTRATION AND MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE REGARDING SALARIES AND BONUSES BASED ON JOB PERFORMANCE, THE NEEDS OF PCS, AND COMPARISONS TO PERSONS IN SIMILAR POSITIONS IN NEW HAMPSHIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE EXECUTIVE DIRECTOR HAS A YEARLY REVIEW OF THE CLINICAL DIRECTOR AND COORDINATOR OF FINANCE & ADMINISTRATION AND MAKES RECOMMENDATIONS TO THE FINANCE COMMITTEE REGARDING SALARIES AND BONUSES BASED ON JOB PERFORMANCE, THE NEEDS OF PCS, AND COMPARISONS TO PERSONS IN SIMILAR POSITIONS IN NEW HAMPSHIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIRECTLY RELATED FUNDRAISING EXPENSES 4,072 DIRECTLY RELATED FUNDRAISING EXPENSES -4,072 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 358884 |
| IRS990/TotalAssetsEOYAmt | 0 | 409008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 358884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 409008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 30160 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 379545 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1123907 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1503452 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 104355 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123467 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 104355 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123467 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 254529 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 285541 |
| IRS990/TotalOtherCompensationAmt | 0 | 62423 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1123907 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1478815 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 210279 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25489 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1478815 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1534464 |
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