Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 14-1912128 • 501(c)3 • Albuquerque, NM
Profile
Christian ministry devoted to partnering with churches and other ministries to provide counseling and educational services which promote healing, inspire growth, and encourage renewal in people and in their relationships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$343,589
Down $108,807 (-24%) from 2023
Liabilities
Up$13,378
Up $9,487 (+244%) from 2023
Net Assets
Down$330,211
Down $118,294 (-26%) from 2023
Revenue
Down$1,806,716
Down $29,983 (-1.6%) from 2023
Expenses
Down$1,925,010
Down $2,277 (-0.1%) from 2023
Net Income
Down-$118,294
Down $27,706 (-31%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
Christian ministry devoted to partnering with churches and other ministries to provide counseling and educational services which promote healing, inspire growth, and encourage renewal in people and in their relationships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $634,219 | $596,924 | ▼ $37,295 |
| Land, Buildings, and Equipment, Net | $13,768 | $9,960 | ▼ $3,808 |
| Total Assets | $647,987 | $606,884 | ▼ $41,103 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $257,935 | - | - |
| Other Liabilities | $6,552 | $5,766 | ▼ $786 |
| Total Liabilities | $264,487 | $5,766 | ▼ $258,721 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $285,593 | $530,638 | ▲ $245,045 |
| Net Assets With Donor Restrictions | $97,907 | $70,480 | ▼ $27,427 |
| Total Net Assets Fund Balance | $383,500 | $601,118 | ▲ $217,618 |
| Total Liabilities and Net Assets / Fund Balance | $647,987 | $606,884 | ▼ $41,103 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,960 | $39,258 | $49,218 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelli Taylor | Secretary | FT | $49,882 | $49,882 |
| Laurel Burnett | Vice Preside | - | $69 | $69 |
| Name | Title |
|---|---|
| Brian Burnett | Chairman of |
| Brenda Ashworth | Director |
| Gary Rensner | Director |
| Jackson Ellison | Director |
| Marty Goehring Ph D | Pres/directr |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 2 | $65,763 |
| Total Noncash Contributions | 2 | $65,763 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,744,112 |
| Other Expenses | $239,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,424,139 | $194,201 | - | $1,618,340 |
| Payroll Taxes | $110,679 | $15,093 | - | $125,772 |
| Occupancy | $82,767 | $9,196 | - | $91,963 |
| Fees for Services Management | $33,369 | $5,580 | - | $38,949 |
| Office Expenses | $30,588 | $3,398 | - | $33,986 |
| Insurance | $16,939 | $2,730 | - | $19,669 |
| Fees for Services Accounting | - | $14,782 | - | $14,782 |
| Fees for Services Legal | $3,872 | - | - | $3,872 |
| Depreciation Depletion | $3,428 | $382 | - | $3,810 |
| Travel | $1,823 | $249 | - | $2,072 |
| All Other Expenses | $1,357 | $184 | - | $1,541 |
| Other Expenses | $1,019 | $113 | - | $1,132 |
| Advertising | $231 | $26 | - | $257 |
| Total Functional Expenses | $1,736,230 | $247,153 | $0 | $1,983,383 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,983,383 |
| Total Expenses per Audited Statements | $1,983,383 |
| Total Expenses per Form 990 | $1,983,383 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| State Tax Withheld | $2,797 |
| Due Bank of Amer Visa | $1,540 |
| Ga State Tax Withheld | $1,214 |
| State Unemployment Tax | $210 |
| Ga State Unemployment Tax | $5 |
“The session of heights cumberland presbyterian church shall have the sole authority, in its discretion, to select and, if it deems it appropriate, to remove and replace, the individual to serve as president. The vice president, secretary, and treasurer shall be elected from the board of directors. The members may remove at any time any director from the board when such removal is determined by the members to be in the best interest of the corporation. Such determination shall be made at any meeting of the members by an affirmative vote of two-thirds of the members.”
“The property and affairs of the corporation shall be managed, controlled, and administered by the board of directors and such other persons as they shall appoint to assist them. The board of directors shall carry out the purposes of the corporation and, subject only to the limitations imposed by law, the articles of incorporation and the by-laws, may exercise all powers of the corporation.”
“A copy of the form 990 is provided to the president of the board. He reviews the return, signs and submits the electronic filing authorization form to the tax return preparer who then electronically transmits the return to irs upon approval of the information contained within the return.”
“UPON REQUEST”
“2021 accomplishments fcs continues to see impressive growth in its volume of clinical services each year. For the seventh year in a row, fcs provided the highest volume of services in its history. We provided 24,752 clinical service hours last year, which is a 9% increase over the number of service hours in 2020. For the first time, fcs is averaging over 2,000 clinical services hours per month. The growth of our services last year was particularly remarkable because it came during the second year of the covid-19 pandemic and its associated challenges (like the fact that we continue to do 75% of our servuces via telebehavioral health) and because it helped meet the increased need for mental health services during the pandemic. Fcs established a new ministry partnership with hope church in the northeast heights of albuquerque starting july 1, 2021. This partnership provides space for two counselors' offices. Fcs established a new ministry partnership with heritage church in moultrie, georgia (southern georgia), starting april 1, 2021. The partnership provides space for three counselors' offices and a waiting area. Your giving supported 11 fcs ministry locations in new mexico in 2021. (locations in albuquerque, unless otherwise noted): christ church santa fe (santa fe) heights cumberland presbyterian church, hope church, st. Stephens united methodist church, del norte baptist church, wayland baptist univrsity, chelwood christian reformed church, east central ministries, sandia church of the nazarene, cornerstone united methodist church and st. Matthew's episcopal church (los lunas). Your generosity also supported 5 fcs ministry locations in georgia in 2021: athens church of christ (athens), crosspoint city church (cartersville), midtown church (atlanta). West ridge church (dallas, west of atlanta), and heritage church in moultrie (south georgia). Fcs' revenue grew by 20% to 2.2 million in 2021, which represents the highest in the history of the ministry and the first time revenue has been over 2 million. The increase in expenses was 19%, reaching just under 2. This resulted in a profit for 2021. Most importantly, many of those whom fcs serves, especially during this second year of the pandemic, are people who have few resources and who are in great need. These individuals are experiencing healing, growth, and renewal solely because you are making our counseling services available and accessible to them through your generous giving.”
“All board members volunteer their time to formation counseling services.”
“SEE STATEMENT”
“Rounding 1 penalty -28 total -27”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN MINISTRY DEVOTED TO PARTNERING WITH CHURCHES AND OTHER MINISTRIES TO PROVIDE COUNSELING AND EDUCATIONAL SERVICES WHICH PROMOTE HEALING, INSPIRE GROWTH, AND ENCOURAGE RENEWAL IN PEOPLE AND IN THEIR RELATIONSHIPS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 257 |
| IRS990/AllOtherContributionsAmt | 0 | 175843 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1541 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EMPIRE ACCOUNTING SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052923274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9901-A LOMAS NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87112 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 634219 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 596924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 454878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 239271 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1746150 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 217645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1744112 |
| IRS990/CYTotalExpensesAmt | 0 | 1983383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2201028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3428 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3810 |
| IRS990/Desc | 0 | 2019 ACCOMPLISHMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FORMATION COUNSELING SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97907 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70480 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1732802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 21100 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14782 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14782 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3872 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3872 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5580 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 33369 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38949 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLI TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREL BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKSON ELLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY RENSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTY GOEHRING PH D |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRES/DIRECTR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 257935 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2201028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19669 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39258 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13768 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49218 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRISTIAN MINISTRY DEVOTED TO PARTNERING WITH CHURCHES AND OTHER MINISTRIES TO PROVIDE COUNSELING AND EDUCATIONAL SERVICES WHICH PROMOTE HEALING, INSPIRE GROWTH, AND ENCOURAGE RENEWAL IN PEOPLE AND IN THEIR RELATIONSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 383500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 601118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 285593 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 530638 |
| IRS990/NoncashContributionsAmt | 0 | 65763 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9196 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82767 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91963 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -27 |
| IRS990/OtherExpensesGrp/Desc | 0 | BILLING/MERCH CC FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | GA REBLDG WALLS EXPEND |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | NM REBLDG WALLS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 636 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5247 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1019 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5830 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6552 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5766 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 194201 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1424139 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1618340 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 110679 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125772 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARTY GOEHRING PH D |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1746150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1746150 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE STATEMENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3428 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 199283 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYOtherExpensesAmt | 0 | 191807 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1622462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 160039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1468899 |
| IRS990/PYTotalExpensesAmt | 0 | 1661706 |
| IRS990/PYTotalRevenueAmt | 0 | 1821745 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 217645 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1746150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 454878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199283 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169596 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 167750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1177642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1746150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1622462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1445890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1372744 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1253595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7440841 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8618483 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2201028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1821745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1615486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1540494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1439730 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8618483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2201028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1821745 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1615486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1540494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1439730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8618483 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1983383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39258 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2797 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1540 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1214 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 5 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STATE TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE BANK OF AMER VISA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | GA STATE TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STATE UNEMPLOYMENT TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | GA STATE UNEMPLOYMENT TAX |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2201028 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9960 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1983383 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5766 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2201028 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2201028 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1983383 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 65763 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 2021 ACCOMPLISHMENTS FCS CONTINUES TO SEE IMPRESSIVE GROWTH IN ITS VOLUME OF CLINICAL SERVICES EACH YEAR. FOR THE SEVENTH YEAR IN A ROW, FCS PROVIDED THE HIGHEST VOLUME OF SERVICES IN ITS HISTORY. WE PROVIDED 24,752 CLINICAL SERVICE HOURS LAST YEAR, WHICH IS A 9% INCREASE OVER THE NUMBER OF SERVICE HOURS IN 2020. FOR THE FIRST TIME, FCS IS AVERAGING OVER 2,000 CLINICAL SERVICES HOURS PER MONTH. THE GROWTH OF OUR SERVICES LAST YEAR WAS PARTICULARLY REMARKABLE BECAUSE IT CAME DURING THE SECOND YEAR OF THE COVID-19 PANDEMIC AND ITS ASSOCIATED CHALLENGES (LIKE THE FACT THAT WE CONTINUE TO DO 75% OF OUR SERVUCES VIA TELEBEHAVIORAL HEALTH) AND BECAUSE IT HELPED MEET THE INCREASED NEED FOR MENTAL HEALTH SERVICES DURING THE PANDEMIC. FCS ESTABLISHED A NEW MINISTRY PARTNERSHIP WITH HOPE CHURCH IN THE NORTHEAST HEIGHTS OF ALBUQUERQUE STARTING JULY 1, 2021. THIS PARTNERSHIP PROVIDES SPACE FOR TWO COUNSELORS' OFFICES. FCS ESTABLISHED A NEW MINISTRY PARTNERSHIP WITH HERITAGE CHURCH IN MOULTRIE, GEORGIA (SOUTHERN GEORGIA), STARTING APRIL 1, 2021. THE PARTNERSHIP PROVIDES SPACE FOR THREE COUNSELORS' OFFICES AND A WAITING AREA. YOUR GIVING SUPPORTED 11 FCS MINISTRY LOCATIONS IN NEW MEXICO IN 2021. (LOCATIONS IN ALBUQUERQUE, UNLESS OTHERWISE NOTED): CHRIST CHURCH SANTA FE (SANTA FE) HEIGHTS CUMBERLAND PRESBYTERIAN CHURCH, HOPE CHURCH, ST. STEPHENS UNITED METHODIST CHURCH, DEL NORTE BAPTIST CHURCH, WAYLAND BAPTIST UNIVRSITY, CHELWOOD CHRISTIAN REFORMED CHURCH, EAST CENTRAL MINISTRIES, SANDIA CHURCH OF THE NAZARENE, CORNERSTONE UNITED METHODIST CHURCH AND ST. MATTHEW'S EPISCOPAL CHURCH (LOS LUNAS). YOUR GENEROSITY ALSO SUPPORTED 5 FCS MINISTRY LOCATIONS IN GEORGIA IN 2021: ATHENS CHURCH OF CHRIST (ATHENS), CROSSPOINT CITY CHURCH (CARTERSVILLE), MIDTOWN CHURCH (ATLANTA). WEST RIDGE CHURCH (DALLAS, WEST OF ATLANTA), AND HERITAGE CHURCH IN MOULTRIE (SOUTH GEORGIA). FCS' REVENUE GREW BY 20% TO 2.2 MILLION IN 2021, WHICH REPRESENTS THE HIGHEST IN THE HISTORY OF THE MINISTRY AND THE FIRST TIME REVENUE HAS BEEN OVER 2 MILLION. THE INCREASE IN EXPENSES WAS 19%, REACHING JUST UNDER 2. THIS RESULTED IN A PROFIT FOR 2021. MOST IMPORTANTLY, MANY OF THOSE WHOM FCS SERVES, ESPECIALLY DURING THIS SECOND YEAR OF THE PANDEMIC, ARE PEOPLE WHO HAVE FEW RESOURCES AND WHO ARE IN GREAT NEED. THESE INDIVIDUALS ARE EXPERIENCING HEALING, GROWTH, AND RENEWAL SOLELY BECAUSE YOU ARE MAKING OUR COUNSELING SERVICES AVAILABLE AND ACCESSIBLE TO THEM THROUGH YOUR GENEROUS GIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS VOLUNTEER THEIR TIME TO FORMATION COUNSELING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SEE STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SESSION OF HEIGHTS CUMBERLAND PRESBYTERIAN CHURCH SHALL HAVE THE SOLE AUTHORITY, IN ITS DISCRETION, TO SELECT AND, IF IT DEEMS IT APPROPRIATE, TO REMOVE AND REPLACE, THE INDIVIDUAL TO SERVE AS PRESIDENT. THE VICE PRESIDENT, SECRETARY, AND TREASURER SHALL BE ELECTED FROM THE BOARD OF DIRECTORS. THE MEMBERS MAY REMOVE AT ANY TIME ANY DIRECTOR FROM THE BOARD WHEN SUCH REMOVAL IS DETERMINED BY THE MEMBERS TO BE IN THE BEST INTEREST OF THE CORPORATION. SUCH DETERMINATION SHALL BE MADE AT ANY MEETING OF THE MEMBERS BY AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROPERTY AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED, CONTROLLED, AND ADMINISTERED BY THE BOARD OF DIRECTORS AND SUCH OTHER PERSONS AS THEY SHALL APPOINT TO ASSIST THEM. THE BOARD OF DIRECTORS SHALL CARRY OUT THE PURPOSES OF THE CORPORATION AND, SUBJECT ONLY TO THE LIMITATIONS IMPOSED BY LAW, THE ARTICLES OF INCORPORATION AND THE BY-LAWS, MAY EXERCISE ALL POWERS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD. HE REVIEWS THE RETURN, SIGNS AND SUBMITS THE ELECTRONIC FILING AUTHORIZATION FORM TO THE TAX RETURN PREPARER WHO THEN ELECTRONICALLY TRANSMITS THE RETURN TO IRS UPON APPROVAL OF THE INFORMATION CONTAINED WITHIN THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ROUNDING 1 PENALTY -28 TOTAL -27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 647987 |
| IRS990/TotalAssetsEOYAmt | 0 | 606884 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 647987 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 606884 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 454878 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 247153 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1736230 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1983383 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 264487 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 264487 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 383500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 601118 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3428 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1736230 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1746150 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49951 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1746150 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2201028 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 647987 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 606884 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1823 |
| IRS990/TravelGrp/TotalAmt | 0 | 2072 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 257935 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8809 DEMOCRACY RD NE |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87109 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | FORMATIONCOUNSELING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTY GOEHRING PH D |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES/DIRECTR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FORMATION COUNSELING SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FORM |
| ReturnHeader/Filer/EIN | 0 | 141912128 |
| ReturnHeader/Filer/PhoneNum | 0 | 5058213628 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8600 ACADEMY RD NE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850236173 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EMPIRE ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9901-A LOMAS NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87112 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052923274 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANITA LOVATO EA |
| ReturnHeader/ReturnTs | 0 | 2022-06-29T11:28:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARTY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GOEHRING PHD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.