Civic Intelligence

Foundations Christian Counseling Services Inc.

990 • Fiscal year 2018 • EIN 11-3675939

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,348

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$86,974

Up $34,006 (+64%) from 2017

Net Assets

Up

$82,698

Up $29,460 (+55%) from 2017

Liabilities

Up

$4,276

Up $4,546 (+1684%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin62nd percentile

Revenue

Up

$325,776

Up $53,430 (+20%) from 2017

Expenses

Up

$296,316

Up $21,045 (+7.6%) from 2017

Net Income

Up

$29,460

Up $32,385 (+1107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$86,974
Liabilities$4,276
Net Assets$82,698
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$325,776
Expenses$296,316
Net Income$29,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$332,822
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$35,864$55,878▲ $20,014
Cash and Non-Interest-Bearing Accounts$16,903$27,124▲ $10,221
Accounts Receivable$201$3,972▲ $3,771
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$52,968$86,974▲ $34,006
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$-270$4,276▲ $4,546
Total Liabilities$-270$4,276▲ $4,546
Net Assets / Fund Balance
Unrestricted Net Assets$53,238$82,698▲ $29,460
Total Net Assets Fund Balance$53,238$82,698▲ $29,460
Total Liabilities and Net Assets / Fund Balance$52,968$86,974▲ $34,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,085$4,085
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick K Jacoby JrExecutive DirectorFT$53,348$53,348

Board Members and Trustees

NameTitle
Allan GlassDirector
Wesley WalesDirector
Mary Ellen BingmanSecretary
Daniel KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$66,974
Program Service Revenue
$262,033
Investment Income
$14
Other Revenue
$-3,245
All Other Contributions
$61,988
Change in Net Assets
$29,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,759
Other Expenses$63,627
Total Fundraising Expense$18,123
Grants and Similar Amounts Paid$15,930
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,197$16,643$3,744$143,584
Current Officers, Directors, Trustees, and Key Employees$13,337$32,009$8,002$53,348
Payroll Taxes$13,746$4,898$1,183$19,827
Grants to Domestic Individuals$15,930--$15,930
Occupancy$8,840$4,420$1,473$14,733
Information Technology$6,219$1,777$888$8,884
Advertising$3,455-$1,384$4,839
Insurance$2,736$782$391$3,909
All Other Expenses$1,628$1,333$119$3,080
Travel$1,646$470$235$2,351
Other Expenses$1,131$323$162$1,616
Fees for Services Accounting-$950-$950
Fees for Services Other-$618-$618
Office Expenses$309--$309
Total Functional Expenses$209,948$68,245$18,123$296,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,046
Fundraising Gross Income$3,259
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 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 file the 990 along with the Pennsylvania & New York 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
2019-08-02
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
24
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, 2018, Note 6 - 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, 2018, the Organization's tax years for 2015, 2016 and 2017 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 2015. 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, 2018.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, 2018.”

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IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/FundraisingAmt1394
IRS990/OtherExpensesGrp/FundraisingAmt2162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3323
IRS990/OtherExpensesGrp/ProgramServicesAmt013817
IRS990/OtherExpensesGrp/ProgramServicesAmt13957
IRS990/OtherExpensesGrp/ProgramServicesAmt21131
IRS990/OtherExpensesGrp/TotalAmt014298
IRS990/OtherExpensesGrp/TotalAmt15139
IRS990/OtherExpensesGrp/TotalAmt22901
IRS990/OtherExpensesGrp/TotalAmt31616
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0542
IRS990/OtherRevenueTotalAmt0542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143584
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04898
IRS990/PayrollTaxesGrp/ProgramServicesAmt013746
IRS990/PayrollTaxesGrp/TotalAmt019827
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 & SPKG ENG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018900
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065230
IRS990/PYOtherRevenueAmt0-6132
IRS990/PYProgramServiceRevenueAmt0234148
IRS990/PYRevenuesLessExpensesAmt0-2925
IRS990/PYSalariesCompEmpBnftPaidAmt0191141
IRS990/PYTotalExpensesAmt0275271
IRS990/PYTotalRevenueAmt0272346
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029460
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262033
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238106
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0234147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0146114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01024486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01262592
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0278454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183674
IRS990ScheduleA/Total509Grp/TotalAmt01262592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0278477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01262689
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, 2018, Note 6 - 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, 2018, the Organization's tax years for 2015, 2016 and 2017 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 2015. 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, 2018.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, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0The Karen Hoffner Memorial Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt091
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 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 file the 990 along with the Pennsylvania & New York 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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052968
IRS990/TotalAssetsEOYAmt086974
IRS990/TotalAssetsGrp/BOYAmt052968
IRS990/TotalAssetsGrp/EOYAmt086974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066974
IRS990/TotalEmployeeCnt024

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,974
Liabilities
$4,276
Net assets
$82,698
Revenue
$325,776
Expenses
$296,316
Net income
$29,460
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
2018Detailed filing. Detailed filing data is available for this year.$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