Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 20-1318820 • 501(c)3 • Weatherford, TX
Profile
To provide low or no cost couseling services to those in need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 23.3% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$602,895
Down $29,953 (-4.7%) from 2023
Liabilities
Down$316,449
Down $26,907 (-7.8%) from 2023
Net Assets
Down$286,446
Down $3,046 (-1.1%) from 2023
Revenue
Down$436,655
Down $59,987 (-12%) from 2023
Expenses
Down$439,701
Down $89,796 (-17%) from 2023
Net Income
Up-$3,046
Up $29,809 (+91%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide low or no cost couseling services to those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $437,795 | $424,222 | ▼ $13,573 |
| Savings and Temporary Cash Investments | $87,017 | $97,433 | ▲ $10,416 |
| Cash and Non-Interest-Bearing Accounts | $100,690 | $76,574 | ▼ $24,116 |
| Prepaid Expenses and Deferred Charges | $5,160 | $4,500 | ▼ $660 |
| Accounts Receivable | $2,186 | $166 | ▼ $2,020 |
| Total Assets | $632,848 | $602,895 | ▼ $29,953 |
| Liabilities | |||
| Other Liabilities | $342,500 | $313,094 | ▼ $29,406 |
| Accounts Payable and Accrued Expenses | $856 | $3,355 | ▲ $2,499 |
| Total Liabilities | $343,356 | $316,449 | ▼ $26,907 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $289,492 | $286,446 | ▼ $3,046 |
| Total Net Assets Fund Balance | $289,492 | $286,446 | ▼ $3,046 |
| Total Liabilities and Net Assets / Fund Balance | $632,848 | $602,895 | ▼ $29,953 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $201,339 | $70,129 | $271,468 |
| Land | $217,800 | - | $217,800 |
| Name | Title |
|---|---|
| Virginia Adams | President |
| Corey Wynns | Board Member |
| Drelaine Miller | Board Member |
| James Heil | Board Member |
| Jamie Norman | Board Member |
| Julie Dozier | Board Member |
| Kathy Rector | Board Member |
| Kay Rollins | Secretary |
| Kerry Patton | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $413,408 |
| Salaries, Compensation, and Employee Benefits | $26,293 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $278,811 | - | - | $278,811 |
| Occupancy | $37,569 | $4,174 | - | $41,743 |
| Other Salaries and Wages | $23,962 | $1,600 | - | $25,562 |
| Fees for Services Accounting | $6,647 | $12,918 | - | $19,565 |
| Interest | - | $18,270 | - | $18,270 |
| Depreciation Depletion | $12,216 | $1,357 | - | $13,573 |
| All Other Expenses | $4,357 | $533 | - | $4,890 |
| Other Expenses | $3,495 | - | - | $3,495 |
| Office Expenses | $2,764 | - | - | $2,764 |
| Conferences and Meetings | $2,633 | - | - | $2,633 |
| Insurance | $997 | $111 | - | $1,108 |
| Payroll Taxes | $658 | $73 | - | $731 |
| Advertising | $480 | - | - | $480 |
| Total Functional Expenses | $400,665 | $39,036 | $0 | $439,701 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $439,701 |
| Total Expenses per Audited Statements | $439,701 |
| Total Expenses per Form 990 | $439,701 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Building Mortgage | $313,094 |
“Board treasurer discusses 990 with board. Financial information is from financial statement provided board”
“Clinical directors compensation is reviewed and approved by the board of directors”
“Other key employees compensation are approved by the board of directors”
“Governing documents are made available to the public at the organization office in weatherford , texas upon receiving advance notice.”
“Counselors 230,282 0 0 program manager 13,550 0 0 office help 34,354 0 0 other contract services 625 0 0 total 278,811 0 0”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 856 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3355 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2186 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LOW OR NO COST COUSELING SERVICES TO THOSE IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 480 |
| IRS990/AllOtherContributionsAmt | 0 | 105460 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4890 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VIRGINIA ADAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174419345 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 FAIRWAY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLOW PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76087 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2633 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2633 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 105460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1595 |
| IRS990/CYOtherExpensesAmt | 0 | 413408 |
| IRS990/CYOtherRevenueAmt | 0 | 4221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325379 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26293 |
| IRS990/CYTotalExpensesAmt | 0 | 439701 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 436655 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13573 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES COUNSELING SERVICES THAT SUPPORT AND PROMOTE PERSONAL GROWTH, POSITIVE FAMILY RELATIONSHIPS,AND EMOTIONAL AND SPIRITUL WELL-BEING. LOWEST FEE 25 AND NO ONE IS TURNED AWAY DUE TO INABILITY TO PAY. THE ORGANIZATIONS SERVED APPROXIMATELY 1,082 PEOPLE ,124 CHURCHES IN OVER 18 COUNTIES. THE ORGANIZATION HAS 2 LMSW, 9 PLCS ,4 STUDENT COUNSELORS ,1 LPC ASSOCIATES, 1 PASTORAL CARE STAFF 1 LMFT AND 10 MONITOR CARE PROVIDERS AVAILABLE TO PROVIDE SERVICES TO THOSE IN NEED. THE ORGANIZATION HAS CLINICS IN WEATHERFORD AND AZLE TEXAS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 400665 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12918 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6647 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19565 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 278811 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 278811 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | DRELAINE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMIE NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KERRY PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES HEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAY ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY RECTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COREY WYNNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE DOZIER |
| 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 | 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| 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 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 436655 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1108 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 18270 |
| IRS990/InterestGrp/TotalAmt | 0 | 18270 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1595 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70129 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 437795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 424222 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 494351 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | TO PROVIDE LOW OR NO COST COUSELING SERVICES TO THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 289492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286446 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 289492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 286446 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET/WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3495 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12814 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9189 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 342500 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 313094 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD CHARGES PAID BY C |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2471 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2471 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1750 |
| IRS990/OtherRevenueTotalAmt | 0 | 4221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23962 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 658 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 731 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5160 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4500 |
| IRS990/PrincipalOfficerNm | 0 | VIRGINIA ADAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT COUNSELING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CHURCHES AND NON PROFIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NORTHSIDE CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 307445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 307445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112971 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1707 |
| IRS990/PYOtherExpensesAmt | 0 | 495306 |
| IRS990/PYOtherRevenueAmt | 0 | 10361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 371603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32855 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34191 |
| IRS990/PYTotalExpensesAmt | 0 | 529497 |
| IRS990/PYTotalRevenueAmt | 0 | 496642 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3046 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 87017 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 97433 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLENOUS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163313 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126910 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117912 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 626566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1707 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4639 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 325379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 371603 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 396820 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 322396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1805998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1707 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4639 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 3221 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 10361 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7236 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22838 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2223 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 45879 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2432564 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 430839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 484574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 553113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 523730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440308 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2432564 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 435655 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 496642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 560880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 547374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 442531 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2483082 |
| 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/BuildingsGrp/BookValueAmt | 0 | 201339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70129 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 271468 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 439701 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 217800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 217800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 313094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BUILDING MORTGAGE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 436655 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 419139 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 439701 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 313094 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 436655 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 436655 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 439701 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD TREASURER DISCUSSES 990 WITH BOARD. FINANCIAL INFORMATION IS FROM FINANCIAL STATEMENT PROVIDED BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLINICAL DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER KEY EMPLOYEES COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION OFFICE IN WEATHERFORD , TEXAS UPON RECEIVING ADVANCE NOTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COUNSELORS 230,282 0 0 PROGRAM MANAGER 13,550 0 0 OFFICE HELP 34,354 0 0 OTHER CONTRACT SERVICES 625 0 0 TOTAL 278,811 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 632848 |
| IRS990/TotalAssetsEOYAmt | 0 | 602895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 632848 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 602895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 105460 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39036 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 400665 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 439701 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 343356 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 316449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 343356 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 316449 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 289492 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 286446 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 400665 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 325379 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4221 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326974 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 436655 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 632848 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 602895 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 311 FAIRWAY DR |
| IRS990/USAddress/CityNm | 0 | WILLOW PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 76087 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAFEHARBORCOUNSELING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VIRGINIA ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8174419345 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAFE HARBOR COUNSELING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAFE |
| ReturnHeader/Filer/EIN | 0 | 201318820 |
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