Civic Intelligence

Foundations Christian Counseling Services Inc.

990 • Fiscal year 2023 • EIN 11-3675939

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilewww.foundchristcounsel.org
1546 Route 209 106Brodheadsville, PA 18322

(570) 402-5088

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.01x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$59,558

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

7.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$276,234

Down $57,283 (-17%) from 2022

Net Assets

Down

$266,194

Down $48,617 (-15%) from 2022

Liabilities

Down

$10,040

Down $8,666 (-46%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Up

$770,168

Up $53,739 (+7.5%) from 2022

Expenses

Up

$818,785

Up $157,783 (+24%) from 2022

Net Income

Down

-$48,617

Down $104,044 (-188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$276,234
Liabilities$10,040
Net Assets$266,194
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$770,168
Expenses$818,785
Net Income-$48,617
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$774,408
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$323,448$266,865▼ $56,583
Accounts Receivable$10,069$9,369▼ $700
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$333,517$276,234▼ $57,283
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,706$10,040▼ $8,666
Total Liabilities$18,706$10,040▼ $8,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,811$266,194▼ $48,617
Total Net Assets Fund Balance$314,811$266,194▼ $48,617
Total Liabilities and Net Assets / Fund Balance$333,517$276,234▼ $57,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,085$4,085
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frederick K Jacoby JrExecutive DirectorFT$59,558$59,558
Allan GlassDirector-$24,300$24,300
Tim MaddenDirector-$7,425$7,425

Board Members and Trustees

NameTitle
Daniel KingTreasurer & Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$75,998
Program Service Revenue
$681,526
Investment Income
$5,647
Other Revenue
$6,997
All Other Contributions
$49,948
Change in Net Assets
$-48,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,742
Other Expenses$136,483
Total Fundraising Expense$59,841
Grants and Similar Amounts Paid$23,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,853$132,884$32,112$517,849
Current Officers, Directors, Trustees, and Key Employees$14,889$60,035$16,359$91,283
Payroll Taxes$31,596$14,487$3,527$49,610
Grants to Domestic Individuals$23,560--$23,560
Information Technology$14,404$4,115$2,058$20,577
Occupancy$11,659$5,830$1,943$19,432
Fees for Services Other-$15,541-$15,541
Advertising$10,540--$10,540
Travel$7,288$2,082$1,041$10,411
All Other Expenses$7,133$1,953$756$9,842
Insurance$5,906$1,689$843$8,438
Other Expenses$7,688$137$61$7,886
Office Expenses$2,801$471$236$3,508
Fees for Services Accounting-$1,675-$1,675
Total Functional Expenses$496,650$262,294$59,841$818,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,227
Fundraising Direct Expenses$4,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$34,277$8,227-$8,227
Total Events$34,277$8,227$4,240$3,987
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
Daniel King
Title
Treasurer & Sec
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Scharff
Formed
2002
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
45
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, 2023, 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, 2023, the Organization's tax years for 2020, 2021 and 2022 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 2020. 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, 2023.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, 2023.”

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IRS990/PYTotalRevenueAmt0716429
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0629601
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0681526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0587054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0290431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02322035
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08792
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99870
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366834
IRS990ScheduleA/Total509Grp/TotalAmt02951636
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0716391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0527406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02960428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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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, 2023, 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, 2023, the Organization's tax years for 2020, 2021 and 2022 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 2020. 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, 2023.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, 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034277
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023560
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0The Karen Hoffner Memorial Fund
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt055
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0262294

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,234
Liabilities
$10,040
Net assets
$266,194
Revenue
$770,168
Expenses
$818,785
Net income
-$48,617
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