Civic Intelligence

Foundations Christian Counseling Services Inc

EIN 11-3675939 • 501(c)3 • Brodheadsville, PA

Profile

Foundations Christian Counseling Services, Inc's mission is to serve the Church and community through biblically-based, professional counsel, resources and instruction for Christ-like growth and change. The Organization's goal is to help the residents of the community to build a strong relation foundation by communicating the truths of scripture and love of Christ so that God's good and gracious will may be discovered and applied in the lives of relationships of the residents of the community.

1546 Route 209 106Brodheadsville, PA 18322

www.foundationscounseling.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-21%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$219,076

Down $57,158 (-21%) from 2023

Liabilities

Up

$29,489

Up $19,449 (+194%) from 2023

Net Assets

Down

$189,587

Down $76,607 (-29%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$682,336

Down $87,832 (-11%) from 2023

Expenses

Down

$758,943

Down $59,842 (-7.3%) from 2023

Net Income

Down

-$76,607

Down $27,990 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $19,733Liabilities 2010: $8972010Assets 2011: $16,053Liabilities 2011: $1,6632011Assets 2012: $35,780Liabilities 2012: $2,5282012Assets 2013: $33,859Liabilities 2013: $2,7952013Assets 2014: $30,441Liabilities 2014: $2,3502014Assets 2015: $58,457Liabilities 2015: $5,493Net Assets 2015: $52,9642015Assets 2016: $60,139Liabilities 2016: $3,976Net Assets 2016: $56,1632016Assets 2017: $52,968Liabilities 2017: -$270Net Assets 2017: $53,2382017Assets 2018: $86,974Liabilities 2018: $4,276Net Assets 2018: $82,6982018Assets 2019: $95,071Liabilities 2019: $5,858Net Assets 2019: $89,2132019Assets 2020: $213,715Liabilities 2020: $7,979Net Assets 2020: $205,7362020Assets 2021: $268,496Liabilities 2021: $9,112Net Assets 2021: $259,3842021Assets 2022: $333,517Liabilities 2022: $18,706Net Assets 2022: $314,8112022Assets 2023: $276,234Liabilities 2023: $10,040Net Assets 2023: $266,1942023Assets 2024: $219,076Liabilities 2024: $29,489Net Assets 2024: $189,5872024

Highlighted filing

2024

Assets$219,076
Liabilities$29,489
Net Assets$189,587
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $112,575Expenses 2010: $106,458Net Income 2010: $6,1172010Revenue 2011: $118,560Expenses 2011: $123,006Net Income 2011: -$4,4462011Revenue 2012: $145,795Expenses 2012: $130,817Net Income 2012: $14,9782012Revenue 2013: $135,043Expenses 2013: $137,231Net Income 2013: -$2,1882013Revenue 2014: $180,756Expenses 2014: $183,729Net Income 2014: -$2,9732014Revenue 2015: $223,904Expenses 2015: $199,031Net Income 2015: $24,8732015Revenue 2016: $245,539Expenses 2016: $242,342Net Income 2016: $3,1972016Revenue 2017: $272,346Expenses 2017: $275,271Net Income 2017: -$2,9252017Revenue 2018: $325,776Expenses 2018: $296,316Net Income 2018: $29,4602018Revenue 2019: $367,645Expenses 2019: $361,130Net Income 2019: $6,5152019Revenue 2020: $527,443Expenses 2020: $410,920Net Income 2020: $116,5232020Revenue 2021: $582,665Expenses 2021: $529,017Net Income 2021: $53,6482021Revenue 2022: $716,429Expenses 2022: $661,002Net Income 2022: $55,4272022Revenue 2023: $770,168Expenses 2023: $818,785Net Income 2023: -$48,6172023Revenue 2024: $682,336Expenses 2024: $758,943Net Income 2024: -$76,6072024

Highlighted filing

2024

Revenue$682,336
Expenses$758,943
Net Income-$76,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$219,076
Liabilities
$29,489
Net assets
$189,587
Revenue
$682,336
Expenses
$758,943
Net income
-$76,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.29$1.90$6.82$7.59$0.77
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.10$2.66$7.70$8.19$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.19$3.15$7.16$6.61$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.09$2.59$5.83$5.29$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.08$2.06$5.27$4.11$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.06$0.89$3.68$3.61$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.04$0.83$3.26$2.96$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$2.72$2.75$0.03
2016Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$2.46$2.42$0.03
2015Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$2.24$1.99$0.25
2014Summary only. Only limited summary data is available for this year.$0.30$0.02$1.81$1.84$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.03$1.35$1.37$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.03$1.46$1.31$0.15
2011Summary only. Only limited summary data is available for this year.$0.16$0.02$1.19$1.23$0.04
2010Summary only. Only limited summary data is available for this year.$0.20$0.01$1.13$1.06$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$690,010
Mission and Program Overview

Mission

Foundations Christian Counseling Services, Inc's mission is to serve the Church and community through biblically-based, professional counsel, resources and instruction for Christ-like growth and change. The Organization's goal is to help the residents of the community to build a strong relation foundation by communicating the truths of scripture and love of Christ so that God's good and gracious will may be discovered and applied in the lives of relationships of the residents of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,865$209,268▼ $57,597
Accounts Receivable$9,369$9,808▲ $439
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$276,234$219,076▼ $57,158
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,040$29,489▲ $19,449
Total Liabilities$10,040$29,489▲ $19,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,194$189,587▼ $76,607
Total Net Assets Fund Balance$266,194$189,587▼ $76,607
Total Liabilities and Net Assets / Fund Balance$276,234$219,076▼ $57,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,085$4,085
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rachel Scharffstarted 72024Executive DirectorFT$53,385$53,385
Frederick Jacoby End 72024Executive DirectorFT$52,706$52,706
Tim MaddenDirector-$10,857$10,857

Board Members and Trustees

NameTitle
Allan GlassBoard Chair
Frederick Jacobystart 72024Director
Tom DonellyDirector
Daniel KingTreasurer & Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$65,492
Program Service Revenue
$612,145
Investment Income
$3,567
Other Revenue
$1,132
All Other Contributions
$29,057
Change in Net Assets
$-76,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,969
Other Expenses$134,949
Total Fundraising Expense$60,799
Grants and Similar Amounts Paid$16,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,162$79,362$24,503$434,027
Current Officers, Directors, Trustees, and Key Employees$45,434$53,046$18,468$116,948
Payroll Taxes$39,319$13,972$3,703$56,994
Fees for Services Other-$26,982$7,295$34,277
Information Technology$14,042$4,012$2,006$20,060
Occupancy$10,538$5,192$1,748$17,478
Grants to Domestic Individuals$16,025--$16,025
Insurance$6,963$1,989$994$9,946
Fees for Services Legal-$6,407-$6,407
Other Expenses$4,337$1,239$620$6,196
Travel$2,826$807$404$4,037
Advertising$3,789--$3,789
All Other Expenses$2,771$640$69$3,480
Fees for Services Accounting-$2,375-$2,375
Office Expenses$991$220$110$1,321
Total Functional Expenses$490,629$207,515$60,799$758,943
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,674
Fundraising Gross Income$6,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$42,540$6,105-$6,105
Total Events$42,540$6,105$7,674$-1,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Trustees are provided copies of the 990 at their quarterly board meeting when the 990 has been completed and is ready to be reviewed prior to filing with the IRS. Upon approval of the Board of Trustees, the Executive Director will provide approval to external accountant to file the 990 along with the required state Charity registrations for which a copy of the 990 is also provided.”

Form 990, Part VI, Section B, Line 15A

“The Board of Trustees reviews the Executive Directors compensation annually when reviewing the budget for the new year. When determining the Executive Director's salary, the Board of Trustees uses information available including available resources of the Organization, available data of compensation to similar organizations in the community.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation - Foundations Christian Counseling Services, Inc. makes its governing documents, financial statements and 990 available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Foundations Christian Counseling
EIN
11-3675939
Phone
5704025088
Address
1546 ROUTE 209 106, BRODHEADSVILLE, PA 18322

Signing Officer

Name
Rachel Scharff
Title
Executive Director
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Scharff
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
3
Employees
41
Volunteers
1

Preparer

Firm
Desena & Company Cpas LLC
Address
100 Eagle Rock Avenue Suite 110, East Hanover, NJ 07936
Preparer
Raymond B Desena CPA
Phone
9736023300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Form 990, Schedule D, Part X, Line 2 - Liability for Uncertain Tax Position: The following is the disclosure from the Organization's compiled financial statements for the year ended December 31, 2024, Note 5 - Uncertainty in Income Taxes: Foundations Christian Counseling Services, Inc. files income tax returns in the United States federal jurisdiction, Pennsylvania and New York State jurisdictions. As of December 31, 2024, the Organization's tax years for 2021, 2022 and 2023 are subject to examination by the tax authorities. With few exceptions, the Organization is no longer subject to U.S. Federal and state income tax examination by tax authorities for years before 2021. The Organization has not been informed of any income tax examinations by either the Internal Revenue Service (IRS) or any state tax authorities for any tax years not barred by statue of limitations.Management has estimated that there are no material unrecognized tax benefits for either the U.S. federal jurisdiction or the state jurisdictions for which it is subject to income tax as of December 31, 2024.The Organization has not recognized any interest or penalties related to unrecognized tax benefits in the statement of activities nor has it accrued any interest or penalties in the statement of financial position as of December 31, 2024.”

Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010040
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029489
IRS990/AccountsReceivableGrp/BOYAmt09369
IRS990/AccountsReceivableGrp/EOYAmt09808
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Foundations Christian Counseling Services, Inc's mission is to serve the Church and community through biblically-based, professional counsel, resources and instruction for Christ-like growth and change. The Organization's goal is to help the residents of the community to build a strong relation foundation by communicating the truths of scripture and love of Christ so that God's good and gracious will may be discovered and applied in the lives of relationships of the residents of the community.
IRS990/AdvertisingGrp/ProgramServicesAmt03789
IRS990/AdvertisingGrp/TotalAmt03789
IRS990/AllOtherContributionsAmt029057
IRS990/AllOtherExpensesGrp/FundraisingAmt069
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02771
IRS990/AllOtherExpensesGrp/TotalAmt03480
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05704025088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01546 ROUTE 209
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRODHEADSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018322
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0266865
IRS990/CashNonInterestBearingGrp/EOYAmt0209268
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018468
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053046
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045434
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0116948
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NONE
IRS990/ContriRptFundraisingEventAmt036435
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065492
IRS990/CYGrantsAndSimilarPaidAmt016025
IRS990/CYInvestmentIncomeAmt03567
IRS990/CYOtherExpensesAmt0134949
IRS990/CYOtherRevenueAmt01132
IRS990/CYProgramServiceRevenueAmt0612145
IRS990/CYRevenuesLessExpensesAmt0-76607
IRS990/CYSalariesCompEmpBnftPaidAmt0607969
IRS990/CYTotalExpensesAmt0758943
IRS990/CYTotalFundraisingExpenseAmt060799
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0682336
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Foundations Christian Counseling Services, Inc. provided Christian counseling to individuals and families in the Monroe, Northampton, Lehigh, Carbon, Wayne, Luzerne, Lackawanna & Bradford Counties of Pennsylvania, Broome, Cortland & Onondaga Counties in New York, Rutland County Vermont and Clay Ccounty Florida. Foundation's staff conducts approximately 7,500 counseling sessions throughout the year.Foundation provides conferences and performs occasional special speaking services. These conferences and speaking services relate to parenting seminars, marriage seminars, or discussions ranging from topics such as anger, marriage, family, depression, and various other mental health and relationship struggles.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0490629
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02375
IRS990/FeesForServicesAccountingGrp/TotalAmt02375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06407
IRS990/FeesForServicesLegalGrp/TotalAmt06407
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07295
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026982
IRS990/FeesForServicesOtherGrp/TotalAmt034277
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL SCHARFFSTARTED 72024
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDERICK JACOBY END 72024
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLAN GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM DONELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm6FREDERICK JACOBYSTART 72024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer & Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036435
IRS990/FundraisingDirectExpensesAmt07674
IRS990/FundraisingGrossIncomeAmt06105
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt016025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016025
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016025
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0690010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02006
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04012
IRS990/InformationTechnologyGrp/ProgramServicesAmt014042
IRS990/InformationTechnologyGrp/TotalAmt020060
IRS990/InsuranceGrp/FundraisingAmt0994
IRS990/InsuranceGrp/ManagementAndGeneralAmt01989
IRS990/InsuranceGrp/ProgramServicesAmt06963
IRS990/InsuranceGrp/TotalAmt09946
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03567
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04085
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Foundations Christian Counseling Services, Inc's mission is to serve the Church and community through biblically-based, professional counsel, resources and instruction for Christ-like growth and change. The Organization's goal is to help the residents of the community to build a strong relation foundation by communicating the truths of scripture and love of Christ so that God's good and gracious will may be discovered and applied in the lives of relationships of the residents of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266194
IRS990/NetAssetsOrFundBalancesEOYAmt0189587
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1569
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189587
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01748
IRS990/OccupancyGrp/ManagementAndGeneralAmt05192
IRS990/OccupancyGrp/ProgramServicesAmt010538
IRS990/OccupancyGrp/TotalAmt017478
IRS990/OfficeExpensesGrp/FundraisingAmt0110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/ProgramServicesAmt0991
IRS990/OfficeExpensesGrp/TotalAmt01321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER COUNSELING COSTS
IRS990/OtherExpensesGrp/Desc1BANK & CREDT CRD PRCESSNG FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0236
IRS990/OtherExpensesGrp/FundraisingAmt1643
IRS990/OtherExpensesGrp/FundraisingAmt2620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31239
IRS990/OtherExpensesGrp/ProgramServicesAmt08933
IRS990/OtherExpensesGrp/ProgramServicesAmt14499
IRS990/OtherExpensesGrp/ProgramServicesAmt24337
IRS990/OtherExpensesGrp/TotalAmt09700
IRS990/OtherExpensesGrp/TotalAmt19456
IRS990/OtherExpensesGrp/TotalAmt26427
IRS990/OtherExpensesGrp/TotalAmt36196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02701
IRS990/OtherRevenueTotalAmt02701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0330162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013972
IRS990/PayrollTaxesGrp/ProgramServicesAmt039319
IRS990/PayrollTaxesGrp/TotalAmt056994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RACHEL SCHARFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFRENCE & SPKG ENG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023560
IRS990/PYInvestmentIncomeAmt05647
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136483
IRS990/PYOtherRevenueAmt06997
IRS990/PYProgramServiceRevenueAmt0681526
IRS990/PYRevenuesLessExpensesAmt0-48617
IRS990/PYSalariesCompEmpBnftPaidAmt0658742
IRS990/PYTotalExpensesAmt0818785
IRS990/PYTotalRevenueAmt0770168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76607
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0612145
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617121
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0612145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0681526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0587054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0434970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0328054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02643749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012353
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03260870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0761511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0582107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527114
IRS990ScheduleA/Total509Grp/TotalAmt03260870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0767158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0716391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0582633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03273223
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Form 990, Schedule D, Part X, Line 2 - Liability for Uncertain Tax Position: The following is the disclosure from the Organization's compiled financial statements for the year ended December 31, 2024, Note 5 - Uncertainty in Income Taxes: Foundations Christian Counseling Services, Inc. files income tax returns in the United States federal jurisdiction, Pennsylvania and New York State jurisdictions. As of December 31, 2024, the Organization's tax years for 2021, 2022 and 2023 are subject to examination by the tax authorities. With few exceptions, the Organization is no longer subject to U.S. Federal and state income tax examination by tax authorities for years before 2021. The Organization has not been informed of any income tax examinations by either the Internal Revenue Service (IRS) or any state tax authorities for any tax years not barred by statue of limitations.Management has estimated that there are no material unrecognized tax benefits for either the U.S. federal jurisdiction or the state jurisdictions for which it is subject to income tax as of December 31, 2024.The Organization has not recognized any interest or penalties related to unrecognized tax benefits in the statement of activities nor has it accrued any interest or penalties in the statement of financial position as of December 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036435
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036435
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07674
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1569
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0The Karen Hoffner Memorial Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.