Civic Intelligence

Foundations Christian Counseling Services Inc.

990 • Fiscal year 2017 • EIN 11-3675939

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 12, 2018

Organization Profilewww.foundationscounseling.org
1546 Route 209Brodheadsville, PA 18322

(570) 402-5088

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,239

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$52,968

Down $7,171 (-12%) from 2016

Net Assets

Down

$53,238

Down $2,925 (-5.2%) from 2016

Liabilities

Down

-$270

Down $4,246 (-107%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin38th percentile

Revenue

Up

$272,346

Up $26,807 (+11%) from 2016

Expenses

Up

$275,271

Up $32,929 (+14%) from 2016

Net Income

Down

-$2,925

Down $6,122 (-191%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2017

Assets$52,968
Liabilities-$270
Net Assets$53,238
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$272,346
Expenses$275,271
Net Income-$2,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 12, 2018
Return Version
2017v2.2
Gross Receipts
$281,375
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
Savings and Temporary Cash Investments$35,846$35,864▲ $18
Cash and Non-Interest-Bearing Accounts$22,696$16,903▼ $5,793
Accounts Receivable$1,597$201▼ $1,396
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$60,139$52,968▼ $7,171
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,976$-270▼ $4,246
Total Liabilities$3,976$-270▼ $4,246
Net Assets / Fund Balance
Unrestricted Net Assets$56,163$53,238▼ $2,925
Total Net Assets Fund Balance$56,163$53,238▼ $2,925
Total Liabilities and Net Assets / Fund Balance$60,139$52,968▼ $7,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,085$4,085
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick K Jacoby JrExecutive DirectorFT$49,239$49,239

Board Members and Trustees

NameTitle
Allan GlassDirector
Wesley WalesDirector
Davis DugginsSecretary
Mary Ellen BingmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$44,307
Program Service Revenue
$234,148
Investment Income
$23
Other Revenue
$-6,132
All Other Contributions
$40,344
Change in Net Assets
$-2,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,141
Other Expenses$65,230
Grants and Similar Amounts Paid$18,900
Total Fundraising Expense$18,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,650$13,919$5,042$125,611
Current Officers, Directors, Trustees, and Key Employees$12,310$29,543$7,386$49,239
Grants to Domestic Individuals$18,900--$18,900
Payroll Taxes$11,084$4,049$1,158$16,291
Occupancy$8,800$4,400$1,467$14,667
Conferences and Meetings$8,765--$8,765
Office Expenses$7,376--$7,376
Advertising$5,418-$1,733$7,151
Insurance$3,299$943$471$4,713
Information Technology$3,239$925$463$4,627
Other Expenses$1,413$404$202$2,019
All Other Expenses$416$1,269$59$1,744
Fees for Services Accounting-$895-$895
Travel$478$137$68$683
Fees for Services Other-$638-$638
Total Functional Expenses$197,106$59,614$18,551$275,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,029
Fundraising Gross Income$2,710
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 - The Board of Trustees is provided copies of the 990 at their quarterly board meeting when 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 file the 990 along with the Pennsylvania State Charities registration for which a copy of the 990 is also provided.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Form 990, Part VI, Line 15a - Compensation Process for Top Officials - 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 recourses of the Organization, available data of compensation to similar organizations in the community.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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, BRODHEADSVILLE, PA 18322

Signing Officer

Name
Frederick K Jacoby Jr
Title
Executive Director
Signed
2018-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick K Jacoby Jr
Formed
2002
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
21
Volunteers
5

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 form the Organization's compiled financial statements for the year ended December 31, 2017, Note 6 - Uncertainty in Income Taxes:Foundations Christian Counseling Services, Inc. files income tax returns in the United States federal jurisdiction and Pennsylvania jurisdictions. As of December 31, 2017, the Organization's tax years for 2014, 2015 and 2016 are subject to examination by the tax authorities. With few exceptions by tax authorities for years before 2014. 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 limitationsManagement has estimated that there are no material unrecognized tax benefits for either the U.S. federal jurisdiction or the state jurisdiction for which at is subject to income tax of December 31, 2017.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, 2017.”

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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0112
IRS990/OtherExpensesGrp/FundraisingAmt1364
IRS990/OtherExpensesGrp/FundraisingAmt226
IRS990/OtherExpensesGrp/FundraisingAmt3202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3404
IRS990/OtherExpensesGrp/ProgramServicesAmt04835
IRS990/OtherExpensesGrp/ProgramServicesAmt12930
IRS990/OtherExpensesGrp/ProgramServicesAmt21193
IRS990/OtherExpensesGrp/ProgramServicesAmt31413
IRS990/OtherExpensesGrp/TotalAmt05199
IRS990/OtherExpensesGrp/TotalAmt14022
IRS990/OtherExpensesGrp/TotalAmt22731
IRS990/OtherExpensesGrp/TotalAmt32019
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt0187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125611
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt01158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04049
IRS990/PayrollTaxesGrp/ProgramServicesAmt011084
IRS990/PayrollTaxesGrp/TotalAmt016291
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FREDERICK K JACOBY JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONFRENCE & SPK ENG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222983
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016688
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055954
IRS990/PYOtherRevenueAmt0-3520
IRS990/PYProgramServiceRevenueAmt0199576
IRS990/PYRevenuesLessExpensesAmt03199
IRS990/PYSalariesCompEmpBnftPaidAmt0169700
IRS990/PYTotalExpensesAmt0242342
IRS990/PYTotalRevenueAmt0245541
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2925
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0234148
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186446
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0876308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01062754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129169
IRS990ScheduleA/Total509Grp/TotalAmt01062754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129183
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01062851
IRS990/ScheduleBRequiredInd0false
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 form the Organization's compiled financial statements for the year ended December 31, 2017, Note 6 - Uncertainty in Income Taxes:Foundations Christian Counseling Services, Inc. files income tax returns in the United States federal jurisdiction and Pennsylvania jurisdictions. As of December 31, 2017, the Organization's tax years for 2014, 2015 and 2016 are subject to examination by the tax authorities. With few exceptions by tax authorities for years before 2014. 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 limitationsManagement has estimated that there are no material unrecognized tax benefits for either the U.S. federal jurisdiction or the state jurisdiction for which at is subject to income tax of December 31, 2017.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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0The Karen Hoffner Memorial Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0103
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11b - Organization's Process to Review Form 990 - The Board of Trustees is provided copies of the 990 at their quarterly board meeting when 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 file the 990 along with the Pennsylvania State Charities registration for which a copy of the 990 is also provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Line 15a - Compensation Process for Top Officials - 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 recourses of the Organization, available data of compensation to similar organizations in the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060139
IRS990/TotalAssetsEOYAmt052968
IRS990/TotalAssetsGrp/BOYAmt060139
IRS990/TotalAssetsGrp/EOYAmt052968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044307
IRS990/TotalEmployeeCnt021

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,968
Liabilities
-$270
Net assets
$53,238
Revenue
$272,346
Expenses
$275,271
Net income
-$2,925
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
2017Detailed filing. Detailed filing data is available for this year.$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