Civic Intelligence

Steppingstone Inc.

990 • Fiscal year 2022 • EIN 04-2505146

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.STEPPINGSTONEINC.ORG

View Organization Page

466 North Main StreetFall River, MA 02720

(508) 674-2788

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

37th percentile

1.7%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

65th percentile

$225,409

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$5,321,166

Down $3,749 (-0.1%) from 2021

Net Assets

Up

$4,561,738

Up $195,142 (+4.5%) from 2021

Liabilities

Down

$759,428

Down $198,891 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin37th percentile

Revenue

Down

$11,162,425

Down $944,209 (-7.8%) from 2021

Expenses

Up

$10,967,283

Up $420,640 (+4.0%) from 2021

Net Income

Down

$195,142

Down $1,364,849 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $639,356Liabilities 2010: $172,340Net Assets 2010: $467,0162010Assets 2011: $719,378Liabilities 2011: $213,546Net Assets 2011: $505,8322011Assets 2012: $747,243Liabilities 2012: $223,338Net Assets 2012: $523,9052012Assets 2013: $776,408Liabilities 2013: $211,862Net Assets 2013: $564,5462013Assets 2014: $949,571Liabilities 2014: $186,462Net Assets 2014: $763,1092014Assets 2015: $1,818,062Liabilities 2015: $230,385Net Assets 2015: $1,587,6772015Assets 2016: $2,069,965Liabilities 2016: $328,272Net Assets 2016: $1,741,6932016Assets 2017: $2,482,900Liabilities 2017: $364,743Net Assets 2017: $2,118,1572017Assets 2018: $2,809,778Liabilities 2018: $638,392Net Assets 2018: $2,171,3862018Assets 2019: $2,653,269Liabilities 2019: $536,047Net Assets 2019: $2,117,2222019Assets 2020: $4,543,043Liabilities 2020: $1,736,438Net Assets 2020: $2,806,6052020Assets 2021: $5,324,915Liabilities 2021: $958,319Net Assets 2021: $4,366,5962021Assets 2022: $5,321,166Liabilities 2022: $759,428Net Assets 2022: $4,561,7382022Assets 2023: $6,828,641Liabilities 2023: $1,275,137Net Assets 2023: $5,553,5042023Assets 2024: $6,526,071Liabilities 2024: $820,648Net Assets 2024: $5,705,4232024Assets 2025: $8,166,168Liabilities 2025: $1,571,298Net Assets 2025: $6,594,8702025

Highlighted filing

2022

Assets$5,321,166
Liabilities$759,428
Net Assets$4,561,738
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,878,7762010Expenses 2011: $4,275,4322011Revenue 2012: $4,359,939Expenses 2012: $4,341,866Net Income 2012: $18,0732012Revenue 2013: $4,937,001Expenses 2013: $4,896,359Net Income 2013: $40,6422013Revenue 2014: $5,333,699Expenses 2014: $5,135,136Net Income 2014: $198,5632014Revenue 2015: $6,069,083Expenses 2015: $5,244,516Net Income 2015: $824,5672015Revenue 2016: $6,030,802Expenses 2016: $5,876,786Net Income 2016: $154,0162016Revenue 2017: $6,504,267Expenses 2017: $6,127,803Net Income 2017: $376,4642017Revenue 2018: $6,418,021Expenses 2018: $6,364,792Net Income 2018: $53,2292018Revenue 2019: $7,246,219Expenses 2019: $7,300,383Net Income 2019: -$54,1642019Revenue 2020: $10,408,365Expenses 2020: $9,718,982Net Income 2020: $689,3832020Revenue 2021: $12,106,634Expenses 2021: $10,546,643Net Income 2021: $1,559,9912021Revenue 2022: $11,162,425Expenses 2022: $10,967,283Net Income 2022: $195,1422022Revenue 2023: $14,398,048Expenses 2023: $12,543,854Net Income 2023: $1,854,1942023Revenue 2024: $15,026,709Expenses 2024: $14,130,492Net Income 2024: $896,2172024Revenue 2025: $16,934,436Expenses 2025: $16,295,778Net Income 2025: $638,6582025

Highlighted filing

2022

Revenue$11,162,425
Expenses$10,967,283
Net Income$195,142
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$11,162,425
Mission and Program Overview

Mission

The organization's mission is to strengthen quality of life among individuals and families of our community through providing comprehensive client-center programs and services that enhance well-being and promote independence.

Our mission is to strengthen quality of life among individuals and families of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,070,198$2,160,047▼ $910,151
Accounts Receivable$1,374,570$2,137,436▲ $762,866
Land, Buildings, and Equipment, Net$104,796$107,370▲ $2,574
Prepaid Expenses and Deferred Charges$69,473$68,162▼ $1,311
Pledges and Grants Receivable$22,225$22,225→ $0
Inventories for Sale or Use$7,128$12,284▲ $5,156
Cash and Non-Interest-Bearing Accounts$1,445$1,445→ $0
Total Assets$5,324,915$5,321,166▼ $3,749
Other Assets Total$675,080$812,197▲ $137,117
Liabilities
Accounts Payable and Accrued Expenses$927,861$634,915▼ $292,946
Deferred Revenue$25,202$124,513▲ $99,311
Mortgage Notes Payable Secured by Investment Property$5,256--
Total Liabilities$958,319$759,428▼ $198,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,024,592$4,305,619▲ $281,027
Net Assets With Donor Restrictions$342,004$256,119▼ $85,885
Total Net Assets Fund Balance$4,366,596$4,561,738▲ $195,142
Total Liabilities and Net Assets / Fund Balance$5,324,915$5,321,166▼ $3,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$107,370$290,356$397,726
Other Assets Org$812,197--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Schedler-clarkExeutive Director/clerkFT$180,627$44,782$225,409
Susan BennettDirector of DevelopmentFT$120,303$7,311$127,614
Donald BobolaClinical Nurse SpecialistFT$101,281-$101,281

Board Members and Trustees

NameTitle
Thomas PasternakPresident
Daniel AbrahamVice President
Dawn DowDirector
Deidre FountainDirector
Delfina LaranjoDirector
Greg ClarkinDirector
Joann BentleyDirector
Mary AlmeidaDirector
Michelle MarcosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DatacorpConsulting400 PUTNAM PIKE SUITE J511, Smithfield, RI 02917$188,384
Collins ConstructionContractorPO BOX 2569, Fall River, MA 02722$134,078
Revenue and Support

Revenue Composition

Contributions and Grants
$5,461,234
Program Service Revenue
$5,699,585
Investment Income
$1,606
Other Revenue
$0
All Other Contributions
$197,049
Change in Net Assets
$195,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,680,210
Other Expenses$3,287,073
Total Fundraising Expense$225,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,659,966$597,644$194,998$6,452,608
Occupancy$1,460,169$8,606-$1,468,775
Payroll Taxes$483,186$72,717$17,513$573,416
Fees for Services Other$265,918$157,263-$423,181
Other Employee Benefits$344,457$23,465$11,915$379,837
Current Officers, Directors, Trustees, and Key Employees-$239,020-$239,020
Office Expenses$80,991$79,076-$160,067
Travel$100,381$9,590-$109,971
Advertising-$80,175-$80,175
Fees for Services Accounting-$37,638-$37,638
Pension Plan Contributions$30,833$3,429$1,067$35,329
Other Expenses$32,376$62,316-$32,376
All Other Expenses$30,912$800-$31,712
Depreciation Depletion$5,328$18,733-$24,061
Fees for Services Legal-$19,050-$19,050
Insurance-$10,820-$10,820
Total Functional Expenses$9,303,892$1,437,898$225,493$10,967,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the board of trustees for reviewing and approval prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All members who are on the board of trustees are oriented of the steppingstone, inc. Conflict of interest policy to ensure compliance. Monitoring of the policy is conducted at all meetings where there are services/goods requested to be purchased. Members who are involved in the voting of services/goods are asked to abstain from the vote to avoid any conflict of interest. Multiple bids are required to be obtained prior to the vote to allow members to make sound financial decisions.”

Form 990, Part VI, Section B, Line 15

“All compensation for the organization's executive director, top management officials or key employees are researched based on statistics in the geographical area for positions the agency offers. The employees' salaries are then reviewed and are either approved or adjusted by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available through the commonwealth of massachusetts division of public charities or upon request. Governing documents are available via the secretary for the commonwealth of massachusetts corporate database and upon request. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Steppingstone Inc
EIN
04-2505146
Phone
5086742788
Address
466 NORTH MAIN STREET, FALL RIVER, MA 02720

Signing Officer

Name
Thomas Pasternak
Title
President
Phone
5086742788
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Pasternak
Formed
1972
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
252
Volunteers
10

Preparer

Firm
Cohnreznick Llp
Address
10 FORBES ROAD SUITE 200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck CPA
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Generally, the organization's information returns remain open for possible examination for three years after the filing date. While no income tax returns are currently being examined by the irs, tax years since 2019 remain open. As of june 30, 2022, the organization believes that there are no uncertain tax positions with any of its open tax years.”

Raw XML AppendixShowing 400 of 568 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/Form990PartVIISectionAGrp/TitleTxt0EXEUTIVE DIRECTOR/CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLINICAL NURSE SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05223053
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011162425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010820
IRS990/InsuranceGrp/TotalAmt010820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07128
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012284
IRS990/InvestmentIncomeGrp/ExclusionAmt01606
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01606
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107370
IRS990/LandBldgEquipCostOrOtherBssAmt0397726
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO STRENGTHEN QUALITY OF LIFE AMONG INDIVIDUALS AND FAMILIES OF OUR COMMUNITY THROUGH PROVIDING COMPREHENSIVE CLIENT-CENTER PROGRAMS AND SERVICES THAT ENHANCE WELL-BEING AND PROMOTE INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05256
IRS990/NetAssetsOrFundBalancesBOYAmt04366596
IRS990/NetAssetsOrFundBalancesEOYAmt04561738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04024592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04305619
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08606
IRS990/OccupancyGrp/ProgramServicesAmt01460169
IRS990/OccupancyGrp/TotalAmt01468775
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079076
IRS990/OfficeExpensesGrp/ProgramServicesAmt080991
IRS990/OfficeExpensesGrp/TotalAmt0160067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0675080
IRS990/OtherAssetsTotalGrp/EOYAmt0812197
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379837
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162316
IRS990/OtherExpensesGrp/ProgramServicesAmt0615060
IRS990/OtherExpensesGrp/ProgramServicesAmt1194315
IRS990/OtherExpensesGrp/ProgramServicesAmt232376
IRS990/OtherExpensesGrp/TotalAmt0632616
IRS990/OtherExpensesGrp/TotalAmt1194315
IRS990/OtherExpensesGrp/TotalAmt262316
IRS990/OtherExpensesGrp/TotalAmt332376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0194998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0597644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05659966
IRS990/OtherSalariesAndWagesGrp/TotalAmt06452608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017513
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0483186
IRS990/PayrollTaxesGrp/TotalAmt0573416
IRS990/PensionPlanContributionsGrp/FundraisingAmt01067
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030833
IRS990/PensionPlanContributionsGrp/TotalAmt035329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068162
IRS990/PrincipalOfficerNm0THOMAS PASTERNAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT/3RD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID/MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04978987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1720598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04978987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1720598
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL TREATMENT - THE RESIDENTIAL TREATMENT DIVISION PROVIDES CONSUMERS POSSESSING SUBSTANCE USE DISORDERS WITH TREATMENT IN A COMFORTABLE, SOBER, HOME-LIKE ENVIRONMENT. CONSUMERS PARTICIPATE IN THE PROGRAM FROM THREE TO TWELVE MONTHS AS THEY WORK ON DEVELOPING RECOVERY SKILLS AND SUPPORT SYSTEMS. CONSUMERS ARE ALSO ASSISTED WITH OBTAINING EMPLOYMENT, ENTITLEMENTS, PARENTING SKILLS, AND LIVING AND COPING SKILLS AS WELL AS FINDING APPROPRIATE HOUSING PRIOR TO DISCHARGE. THESE SKILLS, SERVICES, AND SUPPORTS EMPOWER CONSUMERS SO THEY SUCCESSFULLY TRANSITION INTO THE COMMUNITY AND EXPERIENCE LONG TERM SOBRIETY AND AN IMPROVED QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02686249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03008352
IRS990/ProgSrvcAccomActy3Grp/Desc0PEER RECOVERY SUPPORT - THE PEER RECOVERY SUPPORT DIVISION PROVIDES A SAFE AND CONFIDENTIAL PLACE FOR INDIVIDUALS TO LEARN FROM PEERS WITH LIVED EXPERIENCE, SHARE THEIR CHALLENGES AND BECOME EMPOWERED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02052664
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0938837
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTPATIENT TREATMENT - THE OUTPATIENT TREATMENT DIVISION PROVIDES OUTPATIENT COUNSELING, PSYCHIATRIC TREATMENT AND MEDICATION PRESCRIBING (INCLUDING MEDICATION ASSISTED TREATMENT/MAT) TO INDIVIDUALS STRUGGLING WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS AND OPIOID USE DISORDERS. IN CONJUNCTION WITH MAT, PSYCHOSOCIAL TREATMENT IS PROVIDED TO PARTICIPANTS THROUGH A VARIETY OF APPROACHES INCLUDING SOCIAL SKILLS TRAINING, INDIVIDUAL, GROUP, AND COUPLES COUNSELING, COGNITIVE BEHAVIORAL THERAPY, MOTIVATIONAL INTERVIEWING, AND FAMILY THERAPY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01127805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0754273
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06422951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01432
IRS990/PYOtherExpensesAmt03298631
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05682251
IRS990/PYRevenuesLessExpensesAmt01559991
IRS990/PYSalariesCompEmpBnftPaidAmt07248012
IRS990/PYTotalExpensesAmt010546643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012106634
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0998123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03070198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02160047
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 26,367.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05461234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06422951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04414051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04530418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05256768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026085422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04958
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021243230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt026085422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05461234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06422951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04414051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04530418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05256768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026085422
IRS990ScheduleA/TotalSupportAmt026116747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0812197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2019 REMAIN OPEN. AS OF JUNE 30, 2022, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107370
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0812197

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,321,166
Liabilities
$759,428
Net assets
$4,561,738
Revenue
$11,162,425
Expenses
$10,967,283
Net income
$195,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.17$1.57$6.59$16.9$16.3$0.64
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.82$5.71$15.0$14.1$0.90
2023Detailed filing. Detailed filing data is available for this year.$6.83$1.28$5.55$14.4$12.5$1.85
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.76$4.56$11.2$11.0$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.32$0.96$4.37$12.1$10.5$1.56
2020Detailed filing. Detailed filing data is available for this year.$4.54$1.74$2.81$10.4$9.72$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.54$2.12$7.25$7.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.64$2.17$6.42$6.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.36$2.12$6.50$6.13$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.33$1.74$6.03$5.88$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.23$1.59$6.07$5.24$0.82
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$5.33$5.14$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.21$0.56$4.94$4.90$0.04
2012Summary only. Only limited summary data is available for this year.$0.75$0.22$0.52$4.36$4.34$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.21$0.51$4.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.17$0.47$3.88