Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2014 • EIN 14-1912128
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$208,250
Up $36,817 (+21%) from 2013
Net Assets
Up$204,192
Up $34,704 (+20%) from 2013
Liabilities
Up$4,058
Up $2,113 (+109%) from 2013
Revenue
Up$927,749
Up $25,395 (+2.8%) from 2013
Expenses
Down$893,045
Down $9,161 (-1.0%) from 2013
Net Income
Up$34,704
Up $34,556 (+23349%) from 2013
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 | $157,154 | $188,018 | ▲ $30,864 |
| Land, Buildings, and Equipment, Net | $279 | $6,232 | ▲ $5,953 |
| Savings and Temporary Cash Investments | $4,000 | $4,000 | → $0 |
| Total Assets | $171,433 | $208,250 | ▲ $36,817 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,945 | $4,058 | ▲ $2,113 |
| Total Liabilities | $1,945 | $4,058 | ▲ $2,113 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $72,274 | $102,327 | ▲ $30,053 |
| Unrestricted Net Assets | $97,214 | $101,865 | ▲ $4,651 |
| Total Net Assets Fund Balance | $169,488 | $204,192 | ▲ $34,704 |
| Total Liabilities and Net Assets / Fund Balance | $171,433 | $208,250 | ▲ $36,817 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,232 | $21,860 | $28,092 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laurel Burnett | Vice Preside | PT | $29,545 | $29,545 |
| Name | Title |
|---|---|
| Brian Burnett | Chairman of |
| Bob Soales | Director |
| Brenda Ashworth | Director |
| Charles Aeby | Director |
| Donald Wilson M Div | Director |
| Gary Rensner | Director |
| Milton Icenogle Md | Director |
| Phil Loyd | Director |
| Marty Goehring Ph D | Pres/directr |
| Patty Whitaker | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $798,274 |
| Other Expenses | $88,771 |
| Professional Fundraising Fees | $6,000 |
| Total Fundraising Expense | $6,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $615,209 | $122,478 | - | $737,687 |
| Payroll Taxes | $50,308 | $10,279 | - | $60,587 |
| Fees for Services Management | $11,950 | $11,950 | - | $23,900 |
| Office Expenses | $15,503 | $685 | - | $16,188 |
| Insurance | $12,612 | $2,033 | - | $14,645 |
| Occupancy | $12,036 | $549 | - | $12,585 |
| Fees for Services Professional Fundraising | - | - | $6,000 | $6,000 |
| Fees for Services Accounting | $4,797 | $533 | - | $5,330 |
| Fees for Services Legal | $2,404 | $267 | - | $2,671 |
| Depreciation Depletion | $649 | $72 | - | $721 |
| All Other Expenses | $222 | $104 | - | $326 |
| Other Expenses | $489 | $280 | - | $280 |
| Total Functional Expenses | $737,761 | $149,284 | $6,000 | $893,045 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $6,000 |
| Liability | Amount |
|---|---|
| Due Bank of Amer Visa | $2,070 |
| State Tax Withheld | $1,634 |
| State Unemployment Tax | $354 |
“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”
“All board members volunteer their time to formation counseling services.”
“We serve 7 locations in the albuquerque area: cornerstone united methodist church (south valley), heights cumberland presbyterian church (northeast heights), st. Stephens united methodist church (northeast heights), east central ministries (international district), st. Matthew's episcopal church (los lunas), sandia presbyterian church (northeast heights), and wayland baptist university (midtown). Through the extraordinary cross-connecting work of our director of community outreach, laurel burnett, we experienced another remarkable year of partnering with our satellite churches and ministries to provide outreach ministry to the communities of each satellite. On october 1, 2014, we began providing services through a ministry partnership with grace midtown church in atlanta. We employ 5 counselors who are providing services out of 3 offices in that location. In december of 2014, we completed the furnishings for the office space for our new ministry partnership with cedarcrest church in acworth, georgia. We expect to begin providing services out of this location in february of 2015 (as soon as we secure clinical supervision for the counselors). For the seventh consecutive year, we generated the highest volume of revenue in our history, though we kept our expenses slightly below our 2013 level. For the fifth consecutive year, we received more donations from the community to support our ministry than in any previous year. In the fall of 2014, we completely renovated our web site (formationcounseling.org) to provide more comprehensive information regarding our services, to provide additional resources for our clients, and to provide additional information for current and potential donors to our ministry. In october of 2014, we received a 25,000 donation to provide affordable christ-centered counseling services to active military, veterans, first responders, and government workers in high-risk situations. In july of 2014, we began completely renovating our practice management system and our record keeping practices through a cloud-based system that significantly increases the overall excellence of our services and allows us to conduct our ministry on a national level. Formation counseling has memorandums of understanding with various local churches and a non-profit organization whereby they have agreed to provide counseling facilities to fcs in exchange for a nominal fee. Management has calculated an estimate of the annual fair market rental cost of those facilities, based on local market rates. The total amount of 'in-kind facilities' of 29,250 has not been included in revenue or expenses based on the form 990 instructions.”
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/AllOtherContributionsAmt | 0 | 167910 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 222 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 326 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 157154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 188018 |
| 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 | 167910 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 88771 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 759824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34704 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 798274 |
| IRS990/CYTotalExpensesAmt | 0 | 893045 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 6000 |
| IRS990/CYTotalRevenueAmt | 0 | 927749 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 721 |
| IRS990/Desc | 0 | WE BEGAN PROVIDING SERVICES AS "FORMATION COUNSELING SERVICES" AS OF JANUARY 1, 2014. IT HAS BEEN A PRIVILEGE TO MINISTER UNDER A NAME THAT REFLECTS THE HIGHEST PURPOSE WE SERVE: TO ASSIST THE SPIRIT-DRIVEN PROCESS THAT FORMS CHRIST IN PEOPLE'S LIVES-THE FORMATION OF PEOPLE'S LIVES INTO THE IMAGE OF CHRIST. WE CONTINUED TO TOUCH AN AVERAGE OF OVER 500 LIVES EACH MONTH DURING 2014. IN NOVEMBER OF 2014, WE BEGAN A MINISTRY PARTNERSHIP WITH CORNERSTONE UNITED METHODIST CHURCH TO PROVIDE CHRIST-CENTERED COUNSELING SERVICES IN THE SOUTH VALLEY OF ALBUQUERQUE, STARTING IN EARLY 2015. WE SERVE 7 LOCATIONS IN THE ALBUQUERQUE AREA: CORNERSTONE UNITED METHODIST CHURCH (SOUTH VALLEY), HEIGHTS CUMBERLAND PRESBYTERIAN CHURCH (NORTHEAST HEIGHTS), ST. STEPHENS UNITED METHODIST CHURCH (NORTHEAST HEIGHTS), EAST CENTRAL MINISTRIES (INTERNATIONAL DISTRICT), ST. MATTHEW'S EPISCOPAL CHURCH (LOS LUNAS), SANDIA PRESBYTERIAN CHURCH (NORTHEAST HEIGHTS), AND WAYLAND BAPTIST UNIVERSITY (MIDTOWN). THROUGH THE EXTRAORDINARY CROSS-CONNECTING WORK OF OUR DIRECTOR OF COMMUNITY OUTREACH, LAUREL BURNETT, WE EXPERIENCED ANOTHER REMARKABLE YEAR OF PARTNERING WITH OUR SATELLITE CHURCHES AND MINISTRIES TO PROVIDE OUTREACH MINISTRY TO THE COMMUNITIES OF EACH SATELLITE. ON OCTOBER 1, 2014, WE BEGAN PROVIDING SERVICES THROUGH A MINISTRY PARTNERSHIP WITH GRACE MIDTOWN CHURCH IN ATLANTA. WE EMPLOY 5 COUNSELORS WHO ARE PROVIDING SERVICES OUT OF 3 OFFICES IN THAT LOCATION. IN DECEMBER OF 2014, WE COMPLETED THE FURNISHINGS FOR THE OFFICE SPACE FOR OUR NEW MINISTRY PARTNERSHIP WITH CEDARCREST CHURCH IN ACWORTH, GEORGIA. WE EXPECT TO BEGIN PROVIDING SERVICES OUT OF THIS LOCATION IN FEBRUARY OF 2015 (AS SOON AS WE SECURE CLINICAL SUPERVISION FOR THE COUNSELORS). FOR THE SEVENTH CONSECUTIVE YEAR, WE GENERATED THE HIGHEST VOLUME OF REVENUE IN OUR HISTORY, THOUGH WE KEPT OUR EXPENSES SLIGHTLY BELOW OUR 2013 LEVEL. FOR THE FIFTH CONSECUTIVE YEAR, WE RECEIVED MORE DONATIONS FROM THE COMMUNITY TO SUPPORT OUR MINISTRY THAN IN ANY PREVIOUS YEAR. IN THE FALL OF 2014, WE COMPLETELY RENOVATED OUR WEB SITE (FORMATIONCOUNSELING.ORG) TO PROVIDE MORE COMPREHENSIVE INFORMATION REGARDING OUR SERVICES, TO PROVIDE ADDITIONAL RESOURCES FOR OUR CLIENTS, AND TO PROVIDE ADDITIONAL INFORMATION FOR CURRENT AND POTENTIAL DONORS TO OUR MINISTRY. IN OCTOBER OF 2014, WE RECEIVED A 25,000 DONATION TO PROVIDE AFFORDABLE CHRIST-CENTERED COUNSELING SERVICES TO ACTIVE MILITARY, VETERANS, FIRST RESPONDERS, AND GOVERNMENT WORKERS IN HIGH-RISK SITUATIONS. IN JULY OF 2014, WE BEGAN COMPLETELY RENOVATING OUR PRACTICE MANAGEMENT SYSTEM AND OUR RECORD KEEPING PRACTICES THROUGH A CLOUD-BASED SYSTEM THAT SIGNIFICANTLY INCREASES THE OVERALL EXCELLENCE OF OUR SERVICES AND ALLOWS US TO CONDUCT OUR MINISTRY ON A NATIONAL LEVEL. FORMATION COUNSELING HAS MEMORANDUMS OF UNDERSTANDING WITH VARIOUS LOCAL CHURCHES AND A NON-PROFIT ORGANIZATION WHEREBY THEY HAVE AGREED TO PROVIDE COUNSELING FACILITIES TO FCS IN EXCHANGE FOR A NOMINAL FEE. MANAGEMENT HAS CALCULATED AN ESTIMATE OF THE ANNUAL FAIR MARKET RENTAL COST OF THOSE FACILITIES, BASED ON LOCAL MARKET RATES. THE TOTAL AMOUNT OF 'IN-KIND FACILITIES' OF 29,250 HAS NOT BEEN INCLUDED IN REVENUE OR EXPENSES BASED ON THE FORM 990 INSTRUCTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FORMATION COUNSELING SERVICES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 737761 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5330 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2404 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2671 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 11950 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 11950 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 23900 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 6000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 6000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 21.61 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTY GOEHRING PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES AEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENDA ASHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD WILSON M DIV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MILTON ICENOGLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GARY RENSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHIL LOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB SOALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREL BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATTY WHITAKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 29545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRES/DIRECTR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TR |
| 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 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 927749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2033 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14645 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6232 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28092 |
| 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 | 169488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 204192 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/Desc | 0 | BILLING/MERCH CC FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 489 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10390 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1192 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 280 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1945 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 615209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 737687 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10279 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60587 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARTY GOEHRING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 759824 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 759824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118887 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 85988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 783437 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 812861 |
| IRS990/PYTotalExpensesAmt | 0 | 902206 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3357 |
| IRS990/PYTotalRevenueAmt | 0 | 902354 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34704 |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 759824 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 167910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 537107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 759839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 783467 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 753781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 693830 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 631787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3622704 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4158809 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1002 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1002 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1002 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1002 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 927749 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 902354 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 856951 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 776771 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 695986 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4159811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 927749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 902354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 856951 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 776771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 695986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4159811 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 6232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE BANK OF AMER VISA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE TAX WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE UNEMPLOYMENT TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6232 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4058 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS VOLUNTEER THEIR TIME TO FORMATION COUNSELING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE SERVE 7 LOCATIONS IN THE ALBUQUERQUE AREA: CORNERSTONE UNITED METHODIST CHURCH (SOUTH VALLEY), HEIGHTS CUMBERLAND PRESBYTERIAN CHURCH (NORTHEAST HEIGHTS), ST. STEPHENS UNITED METHODIST CHURCH (NORTHEAST HEIGHTS), EAST CENTRAL MINISTRIES (INTERNATIONAL DISTRICT), ST. MATTHEW'S EPISCOPAL CHURCH (LOS LUNAS), SANDIA PRESBYTERIAN CHURCH (NORTHEAST HEIGHTS), AND WAYLAND BAPTIST UNIVERSITY (MIDTOWN). THROUGH THE EXTRAORDINARY CROSS-CONNECTING WORK OF OUR DIRECTOR OF COMMUNITY OUTREACH, LAUREL BURNETT, WE EXPERIENCED ANOTHER REMARKABLE YEAR OF PARTNERING WITH OUR SATELLITE CHURCHES AND MINISTRIES TO PROVIDE OUTREACH MINISTRY TO THE COMMUNITIES OF EACH SATELLITE. ON OCTOBER 1, 2014, WE BEGAN PROVIDING SERVICES THROUGH A MINISTRY PARTNERSHIP WITH GRACE MIDTOWN CHURCH IN ATLANTA. WE EMPLOY 5 COUNSELORS WHO ARE PROVIDING SERVICES OUT OF 3 OFFICES IN THAT LOCATION. IN DECEMBER OF 2014, WE COMPLETED THE FURNISHINGS FOR THE OFFICE SPACE FOR OUR NEW MINISTRY PARTNERSHIP WITH CEDARCREST CHURCH IN ACWORTH, GEORGIA. WE EXPECT TO BEGIN PROVIDING SERVICES OUT OF THIS LOCATION IN FEBRUARY OF 2015 (AS SOON AS WE SECURE CLINICAL SUPERVISION FOR THE COUNSELORS). FOR THE SEVENTH CONSECUTIVE YEAR, WE GENERATED THE HIGHEST VOLUME OF REVENUE IN OUR HISTORY, THOUGH WE KEPT OUR EXPENSES SLIGHTLY BELOW OUR 2013 LEVEL. FOR THE FIFTH CONSECUTIVE YEAR, WE RECEIVED MORE DONATIONS FROM THE COMMUNITY TO SUPPORT OUR MINISTRY THAN IN ANY PREVIOUS YEAR. IN THE FALL OF 2014, WE COMPLETELY RENOVATED OUR WEB SITE (FORMATIONCOUNSELING.ORG) TO PROVIDE MORE COMPREHENSIVE INFORMATION REGARDING OUR SERVICES, TO PROVIDE ADDITIONAL RESOURCES FOR OUR CLIENTS, AND TO PROVIDE ADDITIONAL INFORMATION FOR CURRENT AND POTENTIAL DONORS TO OUR MINISTRY. IN OCTOBER OF 2014, WE RECEIVED A 25,000 DONATION TO PROVIDE AFFORDABLE CHRIST-CENTERED COUNSELING SERVICES TO ACTIVE MILITARY, VETERANS, FIRST RESPONDERS, AND GOVERNMENT WORKERS IN HIGH-RISK SITUATIONS. IN JULY OF 2014, WE BEGAN COMPLETELY RENOVATING OUR PRACTICE MANAGEMENT SYSTEM AND OUR RECORD KEEPING PRACTICES THROUGH A CLOUD-BASED SYSTEM THAT SIGNIFICANTLY INCREASES THE OVERALL EXCELLENCE OF OUR SERVICES AND ALLOWS US TO CONDUCT OUR MINISTRY ON A NATIONAL LEVEL. FORMATION COUNSELING HAS MEMORANDUMS OF UNDERSTANDING WITH VARIOUS LOCAL CHURCHES AND A NON-PROFIT ORGANIZATION WHEREBY THEY HAVE AGREED TO PROVIDE COUNSELING FACILITIES TO FCS IN EXCHANGE FOR A NOMINAL FEE. MANAGEMENT HAS CALCULATED AN ESTIMATE OF THE ANNUAL FAIR MARKET RENTAL COST OF THOSE FACILITIES, BASED ON LOCAL MARKET RATES. THE TOTAL AMOUNT OF 'IN-KIND FACILITIES' OF 29,250 HAS NOT BEEN INCLUDED IN REVENUE OR EXPENSES BASED ON THE FORM 990 INSTRUCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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 | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | HEIGHT CUMBERLAND PRESBYTERIAN CHUR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 8600 ACADEMY RD NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 87111 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 72274 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 102327 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 171433 |
| IRS990/TotalAssetsEOYAmt | 0 | 208250 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 171433 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 208250 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 167910 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 149284 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 737761 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 893045 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1945 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4058 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1945 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4058 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169488 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 204192 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 737761 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 759824 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 29545 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 759839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 927749 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 171433 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 208250 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 97214 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 101865 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.