Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Pennock Center for Counseling
990 • Fiscal year 2015 • EIN 20-0986823
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 24.2% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$159,272
Down $39,858 (-20%) from 2014
Net Assets
Down$158,877
Down $39,132 (-20%) from 2014
Liabilities
Down$395
Down $726 (-65%) from 2014
Revenue And Expenses
Revenue
Down$329,348
Down $47,024 (-12%) from 2014
Expenses
Up$368,197
Up $32,477 (+9.7%) from 2014
Net Income
Down-$38,849
Down $79,501 (-196%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $331,735
Mission and Program Overview
Mission
Our mission at pennock center for counseling is to provide compassionate mental health services based on a foundation of hope and change. We offer services determined by a sliding fee scale according to income and reduce fees regularly due to financial hardship, making needed mental health care accessible to all.
Pennock center for counseling makes mental health services accessible by filling a gap in mental health services for the uninsured, underinsured and working poor by providing affordable individual, couple, family and group psychotherapy and support services to those in need. No one is turned away based on inability to pay. Fees for services are based on a sliding fee scale according to income. Pennock center for counseling provides access to quality mental health services for the underserved due to socio-economic or geographic circumstances, and works in collaboration with our partner organizations to make our community a healthier place.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $133,361 | $78,927 | ▼ $54,434 |
| Cash and Non-Interest-Bearing Accounts | $44,904 | $55,693 | ▲ $10,789 |
| Accounts Receivable | $12,852 | $20,446 | ▲ $7,594 |
| Land, Buildings, and Equipment, Net | $4,707 | $2,886 | ▼ $1,821 |
| Prepaid Expenses and Deferred Charges | $3,306 | $1,320 | ▼ $1,986 |
| Total Assets | $199,130 | $159,272 | ▼ $39,858 |
| Liabilities | |||
| Other Liabilities | $1,121 | $395 | ▼ $726 |
| Total Liabilities | $1,121 | $395 | ▼ $726 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $197,716 | $158,729 | ▼ $38,987 |
| Temporarily Rstr Net Assets | $293 | $148 | ▼ $145 |
| Total Net Assets Fund Balance | $198,009 | $158,877 | ▼ $39,132 |
| Total Liabilities and Net Assets / Fund Balance | $199,130 | $159,272 | ▼ $39,858 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $482 | $11,915 | $12,397 |
| Equipment | $2,404 | $7,422 | $9,826 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jody Pierce | Executive Director | FT | $65,317 | $14,233 | $79,550 |
Board Members and Trustees
| Name | Title |
|---|---|
| D'ANN BACON | President |
| Bill Alsdorf | Vice President |
| Carla Pallares | Board Member |
| Dennis Riesel | Board Member |
| Howard Thomas | Board Member |
| Evan Landvik | Secretary |
| Dot Lindsey | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $239,789
- Program Service Revenue
- $77,019
- Investment Income
- $57
- Other Revenue
- $12,483
- All Other Contributions
- $39,789
- Change in Net Assets
- $-38,849
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $278,644 |
| Other Expenses | $89,553 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,266 | $19,161 | - | $172,427 |
| Current Officers, Directors, Trustees, and Key Employees | $79,550 | - | - | $79,550 |
| Occupancy | $51,103 | - | - | $51,103 |
| Payroll Taxes | $16,328 | $1,466 | - | $17,794 |
| Office Expenses | $14,662 | $273 | - | $14,935 |
| Other Employee Benefits | $8,873 | - | - | $8,873 |
| Advertising | $6,201 | - | - | $6,201 |
| Insurance | $6,095 | - | - | $6,095 |
| Fees for Services Other | $3,601 | - | - | $3,601 |
| Conferences and Meetings | $1,890 | - | - | $1,890 |
| Depreciation Depletion | $1,821 | - | - | $1,821 |
| Fees for Services Accounting | - | $1,131 | - | $1,131 |
| Other Expenses | $1,113 | - | - | $1,113 |
| Fees for Services Legal | $1,067 | - | - | $1,067 |
| Travel | $414 | $182 | - | $596 |
| Total Functional Expenses | $345,984 | $22,213 | $0 | $368,197 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,870 |
| Fundraising Direct Expenses | $2,387 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Healing Hearts | $14,870 | $14,870 | $2,387 | $12,483 |
| Total Events | $14,870 | $14,870 | $2,387 | $12,483 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Valley Bank & Trust | $395 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“The organization does not have any committees with authority to act on behalf of the board of directors.”
Form 990, Part VI, Section B, Line 11
“Prior to filing form 990, a copy of the completed form 990 and all of its support schedules were given to the board treasurer and counseling center director for review. The board treasurer presents the completed form 990 to members of the finance committee at their monthly meeting to review. The chairman of the finance committee summarizes the form 990 and answers all questions from board members at a future board meeting.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is reviewed with the full board of directors in january each year and all board members are asked to commit to and sign the policy. The policy includes monitoring and enforcement, as it states; board action: when a conflict of interest is relevant to a matter being considered by the board, any person who believes they have a conflict of interest shall call it to the attention of the board and abstain from participating in deliberation, the final decision or voting on the matter. When there is doubt a conflict of interest may or may not exist, the matter shall be resolved by a vote of the board, excluding the person for whom there is a question. Record of conflict: the official minutes of the board shall reflect that the conflict of interest was disclosed and the interested person(s) did not participate in the final discussion or vote.”
Form 990, Part VI, Section B, Line 15A
“A board personnel committee, made up of independent board members, follows compensation and personnel policies and yearly evaluates the director. Evaluation forms are filled out by the director, staff and board members. The personnel committee makes recommendations to the board each year concerning the evaluation results and any changes to salary and/or benefits, staffing and personnel issues that affect the director and staff. Other officers do not receive compensation.”
Form 990, Part VI, Section C, Line 19
“The information is available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Pennock Center for Counseling
- EIN
- 20-0986823
- Phone
- 3036559065
- Address
- 211 S 21ST AVENUE, BRIGHTON, CO 80601
Signing Officer
- Name
- Jody Pierce
- Title
- Director
- Phone
- 3036559065
- Signed
- 2016-04-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- D'ANN BACON
- Formed
- 2005
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 7
- Volunteers
- 20
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 8390 E CRESCENT PARKWAY SUITE 600, GREENWOOD VILLAGE, CO 80111
- Preparer
- Amy Hendley
- Phone
- 3037795710
Raw XML AppendixShowing 400 of 437 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | PENNOCK CENTER FOR COUNSELING MAKES MENTAL HEALTH SERVICES ACCESSIBLE BY FILLING A GAP IN MENTAL HEALTH SERVICES FOR THE UNINSURED, UNDERINSURED AND WORKING POOR BY PROVIDING AFFORDABLE INDIVIDUAL, COUPLE, FAMILY AND GROUP PSYCHOTHERAPY AND SUPPORT SERVICES TO THOSE IN NEED. NO ONE IS TURNED AWAY BASED ON INABILITY TO PAY. FEES FOR SERVICES ARE BASED ON A SLIDING FEE SCALE ACCORDING TO INCOME. PENNOCK CENTER FOR COUNSELING PROVIDES ACCESS TO QUALITY MENTAL HEALTH SERVICES FOR THE UNDERSERVED DUE TO SOCIO-ECONOMIC OR GEOGRAPHIC CIRCUMSTANCES, AND WORKS IN COLLABORATION WITH OUR PARTNER ORGANIZATIONS TO MAKE OUR COMMUNITY A HEALTHIER PLACE. |
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| IRS990/Desc | 0 | IN 2015, THE CENTER PROVIDED SERVICES TO 833 INDIVIDUALS. DIRECT SERVICES WERE PROVIDED TO 618 INDIVIDUALS AND INDIRECT OR REFERRAL SERVICES TO 215 INDIVIDUALS. CLIENTS SOUGHT SERVICES MOST FREQUENTLY FOR DEPRESSION, RELATIONSHIP PROBLEMS, BEHAVIORAL PROBLEMS AND FAMILY PROBLEMS. A TOTAL OF 2,386 COUNSELING SESSIONS WERE CONDUCTED. IN 2015, FEES WERE WAIVED OR REDUCED FOR 20% OF OUR CLIENTS AND 70% OF CLIENTS PAID $25 OR UNDER FOR SESSIONS. IN ADDITIONAL TO INDIVIDUAL, COUPLE AND FAMILY SESSIONS, THE CENTER OFFERED MANY COMMUNITY GROUPS AND CLASSES INCLUDING; GRIEF SUPPORT GROUPS, PARENTING PROGRAMS, HEALTHY RELATIONSHIP GROUPS, AND DBT/LIFE SKILLS CLASSES. REFERRAL SOURCES WERE VARIED AND INCLUDED; PLATTE VALLEY MEDICAL CENTER, SALUD FAMILY HEALTH CENTER, COMMUNITY PHYSICIANS, SCHOOLS, ADAMS COUNTY VICTIM COMPENSATION, WELD COUNTY VICTIM COMPENSATION, ADAMS COUNTY PROBATION, PAST CLIENTS, FAMILY MEMBERS, AND THE INTERNET. NEW COMMUNITY PARTNERSHIPS WERE DEVELOPED THIS YEAR. THE CENTER BEGAN PROVIDING THE ALTERNATIVE TO SUSPENSION PROGRAMMING FOR THE BRIGHTON 27J SCHOOL DISTRICT AND WE PROVIDED A BEHAVIORAL HEALTHCARE PROVIDER TO SALUD FAMILY HEALTH CENTER TO WORK AS A PART OF THEIR INTEGRATIVE HEALTHCARE TEAM. THIS PROVIDER MADE 113 PATIENT CONTACTS IN LESS THAN 6 MONTHS. OUR SENIOR PEER COUNSELORS PROVIDED OVER 154 VOLUNTEER HOURS AS A PART OF THE SENIOR PEER COUNSELING PROGRAM. THE CENTER CONTINUES TO BE THE EAP (EMPLOYEE ASSISTANCE PROGRAM) PROVIDER FOR PLATTE VALLEY MEDICAL CENTER, PROVIDING THERAPY SERVICES TO EMPLOYEES AND EMPLOYEE FAMILY MEMBERS. THE CENTER COLLABORATES WITH MANY OTHER COMMUNITY ORGANIZATIONS, WORKING CLOSELY WITH THE GREATER BRIGHTON CHAMBER OF COMMERCE AS A PART OF THE NONPROFIT COUNCIL, THE BRIGHTON YOUTH COMMISSION AND WITH THE BRIGHTON AGENCY COALITION SPONSORED BY PLATTE VALLEY MEDICAL CENTER. |
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| IRS990/MissionDesc | 0 | OUR MISSION AT PENNOCK CENTER FOR COUNSELING IS TO PROVIDE COMPASSIONATE MENTAL HEALTH SERVICES BASED ON A FOUNDATION OF HOPE AND CHANGE. WE WORK TO FILL A GAP IN MENTAL HEALTH SERVICES FOR THE UNINSURED OR UNDERINSURED BY THE USE OF THE SLIDING FEE SCALE AND THE WAIVING OR REDUCING OF FEES DUE TO FINANCIAL HARDSHIP. |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51103 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51103 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14662 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14935 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8873 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8873 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1113 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 395 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19161 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153266 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172427 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16328 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17794 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1320 |
| IRS990/PrincipalOfficerNm | 0 | D'ANN BACON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -283 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77019 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 290630 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 81188 |
| IRS990/PYOtherRevenueAmt | 0 | 12744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254532 |
| IRS990/PYTotalExpensesAmt | 0 | 335720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 376372 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -38849 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 200000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 77019 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133361 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78927 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 840682694 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 200000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | FIRST PRESBYTERIAN CHURCH |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 200000 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2404 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 482 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11915 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VALLEY BANK & TRUST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2886 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 395 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HEALING HEARTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 14870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 14870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 14870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 14870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2387 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR TO FILING FORM 990, A COPY OF THE COMPLETED FORM 990 AND ALL OF ITS SUPPORT SCHEDULES WERE GIVEN TO THE BOARD TREASURER AND COUNSELING CENTER DIRECTOR FOR REVIEW. THE BOARD TREASURER PRESENTS THE COMPLETED FORM 990 TO MEMBERS OF THE FINANCE COMMITTEE AT THEIR MONTHLY MEETING TO REVIEW. THE CHAIRMAN OF THE FINANCE COMMITTEE SUMMARIZES THE FORM 990 AND ANSWERS ALL QUESTIONS FROM BOARD MEMBERS AT A FUTURE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE FULL BOARD OF DIRECTORS IN JANUARY EACH YEAR AND ALL BOARD MEMBERS ARE ASKED TO COMMIT TO AND SIGN THE POLICY. THE POLICY INCLUDES MONITORING AND ENFORCEMENT, AS IT STATES; BOARD ACTION: WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER BEING CONSIDERED BY THE BOARD, ANY PERSON WHO BELIEVES THEY HAVE A CONFLICT OF INTEREST SHALL CALL IT TO THE ATTENTION OF THE BOARD AND ABSTAIN FROM PARTICIPATING IN DELIBERATION, THE FINAL DECISION OR VOTING ON THE MATTER. WHEN THERE IS DOUBT A CONFLICT OF INTEREST MAY OR MAY NOT EXIST, THE MATTER SHALL BE RESOLVED BY A VOTE OF THE BOARD, EXCLUDING THE PERSON FOR WHOM THERE IS A QUESTION. RECORD OF CONFLICT: THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A BOARD PERSONNEL COMMITTEE, MADE UP OF INDEPENDENT BOARD MEMBERS, FOLLOWS COMPENSATION AND PERSONNEL POLICIES AND YEARLY EVALUATES THE DIRECTOR. EVALUATION FORMS ARE FILLED OUT BY THE DIRECTOR, STAFF AND BOARD MEMBERS. THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD EACH YEAR CONCERNING THE EVALUATION RESULTS AND ANY CHANGES TO SALARY AND/OR BENEFITS, STAFFING AND PERSONNEL ISSUES THAT AFFECT THE DIRECTOR AND STAFF. OTHER OFFICERS DO NOT RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FIRST PRESBYTERIAN CHURCH OF BRIGHTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 840682694 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 510 S 27TH AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRIGHTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80601 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 293 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 148 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 199130 |
| IRS990/TotalAssetsEOYAmt | 0 | 159272 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 199130 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 159272 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 239789 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22213 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 345984 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 368197 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1121 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 395 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1121 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 395 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 198009 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 158877 |
| IRS990/TotalOtherCompensationAmt | 0 | 14233 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 345984 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77019 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65317 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12540 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77019 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 329348 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 199130 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 159272 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 414 |
| IRS990/TravelGrp/TotalAmt | 0 | 596 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 197716 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $159,272
- Liabilities
- $395
- Net assets
- $158,877
- Revenue
- $329,348
- Expenses
- $368,197
- Net income
- -$38,849
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