Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Pennock Center for Counseling
990 • Fiscal year 2018 • EIN 20-0986823
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 22.9% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$169,284
Down $41,317 (-20%) from 2017
Net Assets
Down$155,144
Down $55,457 (-26%) from 2017
Liabilities
Up$14,140
Up $14,140 from 2017
Revenue And Expenses
Revenue
Down$382,349
Down $32,308 (-7.8%) from 2017
Expenses
Up$438,438
Up $44,033 (+11%) from 2017
Net Income
Down-$56,089
Down $76,341 (-377%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 3, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $386,901
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 and are waived or reduced due to financial hardship. 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 | |||
| Cash and Non-Interest-Bearing Accounts | $44,113 | $77,782 | ▲ $33,669 |
| Savings and Temporary Cash Investments | $153,560 | $65,108 | ▼ $88,452 |
| Accounts Receivable | $2,270 | $15,000 | ▲ $12,730 |
| Prepaid Expenses and Deferred Charges | $6,372 | $7,090 | ▲ $718 |
| Land, Buildings, and Equipment, Net | $4,286 | $4,304 | ▲ $18 |
| Total Assets | $210,601 | $169,284 | ▼ $41,317 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $14,133 | - |
| Other Liabilities | $0 | $7 | ▲ $7 |
| Total Liabilities | $0 | $14,140 | ▲ $14,140 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $210,358 | $154,310 | ▼ $56,048 |
| Temporarily Rstr Net Assets | $243 | $834 | ▲ $591 |
| Total Net Assets Fund Balance | $210,601 | $155,144 | ▼ $55,457 |
| Total Liabilities and Net Assets / Fund Balance | $210,601 | $169,284 | ▼ $41,317 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,304 | $24,018 | $28,322 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jody Pierce | Executive Director | FT | $83,799 | $3,600 | $87,399 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Alsdorf | President |
| Joan Root | Vice President |
| Howard Thomas | Board Member |
| Jamie Linville | Board Member |
| Mary Kay Natho | Board Member |
| Roc Ann Smith | Secretary |
| Dennis Riesel | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $263,920
- Program Service Revenue
- $103,313
- Investment Income
- $107
- Other Revenue
- $15,009
- All Other Contributions
- $72,553
- Change in Net Assets
- $-56,089
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $25,480 | Market Value |
| Other Non Cash Contri Table | 1 | $1,095 | Market Value |
| Total Noncash Contributions | 3 | $26,575 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $370,030 |
| Other Expenses | $68,408 |
| 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 | $214,272 | $22,852 | - | $237,124 |
| Current Officers, Directors, Trustees, and Key Employees | $21,850 | $65,549 | - | $87,399 |
| Occupancy | $32,996 | - | - | $32,996 |
| Payroll Taxes | $24,039 | $7,421 | - | $31,460 |
| Office Expenses | $2,956 | $10,778 | - | $13,734 |
| Other Employee Benefits | $8,719 | - | - | $8,719 |
| Insurance | $6,880 | - | - | $6,880 |
| Fees for Services Other | - | $5,652 | - | $5,652 |
| Pension Plan Contributions | $5,328 | - | - | $5,328 |
| Advertising | - | $2,660 | - | $2,660 |
| Fees for Services Legal | - | $2,508 | - | $2,508 |
| Other Expenses | $949 | $338 | - | $1,287 |
| Fees for Services Accounting | - | $1,130 | - | $1,130 |
| Depreciation Depletion | $1,081 | - | - | $1,081 |
| Travel | $230 | $250 | - | $480 |
| Total Functional Expenses | $319,300 | $119,138 | $0 | $438,438 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $19,561 |
| Fundraising Direct Expenses | $4,552 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Healing Hearts | $19,561 | $19,561 | $4,552 | $15,009 |
| Total Events | $19,561 | $19,561 | $4,552 | $15,009 |
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 |
|---|---|
| Payroll Liabilities | $7 |
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 11B
“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 a 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 of 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 SOUTH 21ST AVENUE, BRIGHTON, CO 80601
Signing Officer
- Name
- Jody Pierce
- Title
- Executive Director
- Phone
- 3036659065
- Signed
- 2019-09-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jody Pierce
- Formed
- 2005
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 7
- Volunteers
- 0
Preparer
- Firm
- Buckner Wadsworth & Associates Llp
- Address
- 36 SOUTH 18TH AVENUE SUITE F, BRIGHTON, CO 80601
- Preparer
- Dan C Buckner CPA
- Phone
- 3036540120
Raw XML AppendixShowing 400 of 456 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 AND ARE WAIVED OR REDUCED DUE TO FINANCIAL HARDSHIP. 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 2018, THE CENTER PROVIDED SERVICES TO 947 INDIVIDUALS. OF THESE INDIVIDUALS, 310 RECEIVED INDIRECT OR REFERRAL SERVICES AND 637 RECEIVED DIRECT MENTAL HEALTH SERVICES. CLIENTS SOUGHT SERVICES MOST FREQUENTLY FOR DEPRESSION, ANXIETY, FAMILY PROBLEMS, RELATIONSHIP PROBLEMS, STRESS AND GRIEF. A TOTAL OF 2518 COUNSELING SESSIONS WERE CONDUCTED. OVER 67 COMMUNITY MEMBERS ATTENDED CLASSES AND GROUPS OFFERED BY THE CENTER OR PARTICIPATED IN THE SENIOR PEER COUNSELING PROGRAM. |
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| IRS990/MissionDesc | 0 | "COMPASSIONATE MENTAL HEALTH SERVICES BASED ON A FOUNDATION OF HOPE AND CHANGE." THE MISSION OF PENNOCK CENTER FOR COUNSELING REFLECTS THE COMMITMENT TO PROVIDE COMPASSIONATE PROFESSIONAL CARE AND THE CENTER'S WORK TO INSTILL HOPE IN CLIENTS AND PROMOTE CHANGE. |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 237124 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7421 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31460 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5328 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5328 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7090 |
| IRS990/PrincipalOfficerNm | 0 | JODY PIERCE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 632 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103313 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN 2018, FEES WERE WAIVED OR REDUCED FOR 37% OF OUR CLIENTS DUE TO FINANCIAL HARDSHIP OR NEED. THE CENTER COMMUNITY GROUPS AND CLASSES INCLUDING; GRIEF SUPPORT GROUPS, WELLNESS CLASSES, HEALTHY RELATIONSHIP CLASSES, AND MINDFULNESS 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. THE CENTER CONTINUED TO PROVIDE THE ALTERNATIVE TO SUSPENSION PROGRAMMING FOR THE BRIGHTON 27J SCHOOL DISTRICT WITH 45 STUDENTS AND THEIR PARENTS PARTICIPATING IN THESE PROGRAMS. THE CENTER HAS ON-GOING COLLABORATIONS 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTPATIENT PSYCHOTHERAPY- INDIVIDUAL, COUPLE, ADOLESCENT, CHILD AND FAMILY COUNSELING SERVICES FOR A RANGE OF CONCERNS, INCLUDING; DEPRESSION, ANXIETY, PTSD/TRAUMA, RELATIONSHIP PROBLEMS, GRIEF, STRESS AND ADJUSTMENT PROBLEMS.SENIOR PEER COUNSELING - NO COST OUTREACH PROGRAM FOR SENIORS HAVING A COUNSELING NEED. ALTERNATIVES TO SUSPENSION - IN PARTNERSHIP WITH THE BRIGHTON 27J SCHOOL DISTRICT, THE CENTER PROVIDES MONTHLY ALTERNATIVE TO SUSPENSION CLASSES FOR STUDENTS AND PARENTS REFERRED TO THIS PROGRAM. MEDICAID AND INSURANCE -THE CENTER HAS THE CAPACITY TO BILL ADDITIONAL INSURANCE NETWORKS AND MEDICAID FOR SERVICES PROVIDED. PROBATION SERVICES - THE CENTER IS ON CONTRACT WITH ADAMS COUNTY PROBATION TO PROVIDE OFFENDER SERVICES FOR JUVENILE AND ADULT OFFENDERS WHO ARE REFERRED FOR PSYCHOTHERAPY.COMMUNITY CLASSES AND GROUPS - WELLNESS CLASSES, MINDFULNESS & RELAXATION CLASSES, GRIEF SUPPORT GROUPS, HEALTHY COPING SKILLS CLASSES, HEALTHY RELATIONSHIP CLASSES AND PROMOTING HAPPINESS CLASSES. VICTIM COMPENSATION SERVICES - COUNSELING TO CRIME VICTIMS OF ADAMS AND WELD COUNTIES.REQUEST A SPEAKER PROGRAM- STAFF ARE AVAILABLE UPON REQUEST FOR SPEAKING ENGAGEMENTS TO COMMUNITY GROUPS AND ORGANIZATIONS. |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 281331 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 53 |
| IRS990/PYOtherExpensesAmt | 0 | 81456 |
| IRS990/PYOtherRevenueAmt | 0 | 16046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 117227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20252 |
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| IRS990/PYTotalExpensesAmt | 0 | 394405 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 414657 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56089 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 191367 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 103313 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65108 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 160000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | FIRST PRESBYTERIAN CHURCH |
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| IRS990ScheduleA/SupportSumAmt | 0 | 160000 |
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| 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 | 4304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24018 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28322 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4304 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HEALING HEARTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19561 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15009 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4552 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | IN-KIND INTERN AND PROFESSIONAL SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | IN-KIND ASSETS CONTIBUTION |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 25480 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 1095 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 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 A 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 OF 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 11B |
| 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 ORGANIAZATION |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 243 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 834 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 210601 |
| IRS990/TotalAssetsEOYAmt | 0 | 169284 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 210601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169284 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 263920 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119138 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 319300 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 438438 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14140 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210601 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 155144 |
| IRS990/TotalOtherCompensationAmt | 0 | 3600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 319300 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 103313 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83799 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15116 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $169,284
- Liabilities
- $14,140
- Net assets
- $155,144
- Revenue
- $382,349
- Expenses
- $438,438
- Net income
- -$56,089
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