Civic Intelligence

The Phoenix Counseling Center

990 • Fiscal year 2014 • EIN 20-2493799

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A

View Organization Page

631 Brawley School Rd PMB 301Mooresville, NC 28117

(704) 360-4531

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.10x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,450,413

Up $328,506 (+29%) from 2013

Net Assets

Up

$639,279

Up $107,193 (+20%) from 2013

Liabilities

Up

$811,134

Up $221,313 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin42nd percentile

Revenue

Up

$8,517,081

Up $622,875 (+7.9%) from 2013

Expenses

Up

$8,446,309

Up $890,814 (+12%) from 2013

Net Income

Down

$70,772

Down $267,939 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $163,078Liabilities 2010: $0Net Assets 2010: $163,0782010Assets 2011: $895,924Liabilities 2011: $9,510Net Assets 2011: $886,4142011Assets 2012: $359,485Liabilities 2012: $193,262Net Assets 2012: $166,2232012Assets 2013: $1,121,907Liabilities 2013: $589,821Net Assets 2013: $532,0862013Assets 2014: $1,450,413Liabilities 2014: $811,134Net Assets 2014: $639,2792014Assets 2015: $1,277,825Liabilities 2015: $821,950Net Assets 2015: $455,8752015Assets 2016: $1,138,225Liabilities 2016: $836,517Net Assets 2016: $301,7082016Assets 2018: $1,027,780Liabilities 2018: $984,583Net Assets 2018: $43,1972018Assets 2019: $1,494,950Liabilities 2019: $997,372Net Assets 2019: $497,5782019Assets 2020: $3,168,470Liabilities 2020: $2,076,594Net Assets 2020: $1,091,8762020Assets 2021: $4,545,130Liabilities 2021: $708,300Net Assets 2021: $3,836,8302021Assets 2022: $4,757,713Liabilities 2022: $745,339Net Assets 2022: $4,012,3742022Assets 2023: $4,542,968Liabilities 2023: $721,953Net Assets 2023: $3,821,0152023

Highlighted filing

2014

Assets$1,450,413
Liabilities$811,134
Net Assets$639,279
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,363,8932010Expenses 2011: $5,672,0662011Expenses 2012: $6,931,0612012Revenue 2013: $7,894,206Expenses 2013: $7,555,495Net Income 2013: $338,7112013Revenue 2014: $8,517,081Expenses 2014: $8,446,309Net Income 2014: $70,7722014Revenue 2015: $9,081,440Expenses 2015: $9,264,844Net Income 2015: -$183,4042015Revenue 2016: $9,997,180Expenses 2016: $10,236,087Net Income 2016: -$238,9072016Revenue 2018: $5,118,724Expenses 2018: $5,449,342Net Income 2018: -$330,6182018Revenue 2019: $10,866,449Expenses 2019: $10,412,068Net Income 2019: $454,3812019Revenue 2020: $10,644,737Expenses 2020: $9,929,742Net Income 2020: $714,9952020Revenue 2021: $12,914,062Expenses 2021: $10,169,108Net Income 2021: $2,744,9542021Revenue 2022: $10,250,930Expenses 2022: $10,075,386Net Income 2022: $175,5442022Revenue 2023: $8,950,608Expenses 2023: $9,141,967Net Income 2023: -$191,3592023

Highlighted filing

2014

Revenue$8,517,081
Expenses$8,446,309
Net Income$70,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$8,523,281
Mission and Program Overview

Mission

To provide counseling to individuals with mental illness and addiction problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,972$444,220▲ $143,248
Pledges and Grants Receivable$124,166$331,487▲ $207,321
Cash and Non-Interest-Bearing Accounts$209,141$295,942▲ $86,801
Accounts Receivable$454,451$182,045▼ $272,406
Savings and Temporary Cash Investments$9,267$158,821▲ $149,554
Prepaid Expenses and Deferred Charges$23,910$37,898▲ $13,988
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,121,907$1,450,413▲ $328,506
Other Assets Total-$0-
Liabilities
Other Liabilities$317,018$395,618▲ $78,600
Mortgage Notes Payable Secured by Investment Property$222,530$322,108▲ $99,578
Accounts Payable and Accrued Expenses$50,273$93,408▲ $43,135
Total Liabilities$589,821$811,134▲ $221,313
Net Assets / Fund Balance
Unrestricted Net Assets$532,086$528,446▼ $3,640
Temporarily Rstr Net Assets-$110,833-
Total Net Assets Fund Balance$532,086$639,279▲ $107,193
Total Liabilities and Net Assets / Fund Balance$1,121,907$1,450,413▲ $328,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,015$52,254-
Land$25,000--
Equipment$210,205$82,459-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Heidi ChenailBoard Chairman
Dr Brian MonteleoneBoard Member
James LaFaveBoard Member
Shanta Coleman-DerrBoard Member
Kevin OliverExecutive Direc
Denise OliverFinancial Offic
Amanda PenleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$383,966
Program Service Revenue
$8,115,042
Investment Income
$-6,175
Other Revenue
$24,248
All Other Contributions
$383,966
Change in Net Assets
$70,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,517,081
Revenue Not Reported on Form 990
$297,329
Total Revenue per Audited Statements
$8,814,410
Total Revenue per Form 990
$8,517,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,517,905
Other Expenses$2,928,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,320,332$427,286-$4,747,618
Fees for Services Management$860,325$85,087-$945,412
Fees for Services Other$700,023$69,234-$769,257
Payroll Taxes$367,072$36,304-$403,376
Occupancy$351,082$34,722-$385,804
Other Employee Benefits$333,889$33,022-$366,911
All Other Expenses$93,149$9,213-$102,362
Office Expenses$60,681$6,001-$66,682
Other Expenses$60,030$5,937-$65,967
Depreciation Depletion$54,443$5,385-$59,828
Advertising$32,576$3,222-$35,798
Information Technology$28,737$2,842-$31,579
Insurance$17,945$1,775-$19,720
Interest$17,233$1,704-$18,937
Travel$4,558$451-$5,009
Total Functional Expenses$7,686,139$760,170$0$8,446,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,718,796
Expenses per Audited Statements$8,446,309
Total Expenses per Form 990$8,446,309
Expenses Not Reported on Form 990$272,487
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Quality Leaders in MgmtOwned by EDManagement ServicesNo$910,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$395,617
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kevin and Denise Oliver have a family and a business relationship with each other.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Not made available to the public”

Filing and Contact Details

Filer

Filer Name
The Phoenix Counseling Center
EIN
20-2493799
Phone
7043604531
Address
631 Brawley School Rd PMB 301, Mooresville, NC 28117

Signing Officer

Name
Denise Oliver
Title
Financial Offic
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
161
Volunteers
20

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gaylain House PY Net Assets = $36421”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Gaylain's House of Hope income $297329”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Gaylain's House of Hope expenses $272487”

Raw XML AppendixShowing 400 of 544 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093408
IRS990/AccountsReceivableGrp/BOYAmt0454451
IRS990/AccountsReceivableGrp/EOYAmt0182045
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide counseling to individuals with mental illness and addiction problems.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03222
IRS990/AdvertisingGrp/ProgramServicesAmt032576
IRS990/AdvertisingGrp/TotalAmt035798
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0383966
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09213
IRS990/AllOtherExpensesGrp/ProgramServicesAmt093149
IRS990/AllOtherExpensesGrp/TotalAmt0102362
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Denise Oliver
IRS990/BooksInCareOfDetail/PhoneNum07043604531
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0631 Brawley School Road Ste 407 PMB
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mooresville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028117
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0209141
IRS990/CashNonInterestBearingGrp/EOYAmt0295942
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0383966
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6175
IRS990/CYOtherExpensesAmt02928404
IRS990/CYOtherRevenueAmt024248
IRS990/CYProgramServiceRevenueAmt08115042
IRS990/CYRevenuesLessExpensesAmt070772
IRS990/CYSalariesCompEmpBnftPaidAmt05517905
IRS990/CYTotalExpensesAmt08446309
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08517081
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05385
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054443
IRS990/DepreciationDepletionGrp/TotalAmt059828
IRS990/Desc0INPATIENT SERVICESSubstance Abuse Residential is an inpatient service emphasizing reduction in use and abuse of substances and/or continued abstinence, the negative consequences of substance abuse, development of social support network and necessary lifestyle changes, educational skills, vocational skills leading to work activity by reducing substance abuse as a barrier to employment, social and interpersonal skills, improved family functioning, the understanding of addictive disease, and the continued commitment to a recovery and maintenance program.Mental Health Residential is a crisis stabilization service which provides adults with short-term residential intensive evaluation, treatment intervention or behavioral management to stabilize acute or crisis situations, including acute psychiatric symptoms, disruptive or dangerous behaviors or intoxication from alcohol or drugs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0161
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03605473
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt085087
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0860325
IRS990/FeesForServicesManagementGrp/TotalAmt0945412
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt069234
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0700023
IRS990/FeesForServicesOtherGrp/TotalAmt0769257
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm1Heidi Chenail
IRS990/Form990PartVIISectionAGrp/PersonNm2Amanda Penley
IRS990/Form990PartVIISectionAGrp/PersonNm3Shanta Coleman-Derr
IRS990/Form990PartVIISectionAGrp/PersonNm4James LaFave
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Brian Monteleone
IRS990/Form990PartVIISectionAGrp/PersonNm6Denise Oliver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Financial Offic
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-6200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08523281
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02842
IRS990/InformationTechnologyGrp/ProgramServicesAmt028737
IRS990/InformationTechnologyGrp/TotalAmt031579
IRS990/InsuranceGrp/ManagementAndGeneralAmt01775
IRS990/InsuranceGrp/ProgramServicesAmt017945
IRS990/InsuranceGrp/TotalAmt019720
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01704
IRS990/InterestGrp/ProgramServicesAmt017233
IRS990/InterestGrp/TotalAmt018937
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0444220
IRS990/LandBldgEquipCostOrOtherBssAmt0578933
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06200
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide counseling to individuals with mental illness and addiction problems.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0222530
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0322108
IRS990/NetAssetsOrFundBalancesBOYAmt0532086
IRS990/NetAssetsOrFundBalancesEOYAmt0639279
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034722
IRS990/OccupancyGrp/ProgramServicesAmt0351082
IRS990/OccupancyGrp/TotalAmt0385804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06001
IRS990/OfficeExpensesGrp/ProgramServicesAmt060681
IRS990/OfficeExpensesGrp/TotalAmt066682
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt036421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0333889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0366911
IRS990/OtherExpensesGrp/Desc0Meetings
IRS990/OtherExpensesGrp/Desc1Auto
IRS990/OtherExpensesGrp/Desc2Drugs & Tests
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35937
IRS990/OtherExpensesGrp/ProgramServicesAmt0183401
IRS990/OtherExpensesGrp/ProgramServicesAmt1124122
IRS990/OtherExpensesGrp/ProgramServicesAmt276541
IRS990/OtherExpensesGrp/ProgramServicesAmt360030
IRS990/OtherExpensesGrp/TotalAmt0201540
IRS990/OtherExpensesGrp/TotalAmt1136398
IRS990/OtherExpensesGrp/TotalAmt284111
IRS990/OtherExpensesGrp/TotalAmt365967
IRS990/OtherLiabilitiesGrp/BOYAmt0317018
IRS990/OtherLiabilitiesGrp/EOYAmt0395618
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024248
IRS990/OtherRevenueTotalAmt024248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0427286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04320332
IRS990/OtherSalariesAndWagesGrp/TotalAmt04747618
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367072
IRS990/PayrollTaxesGrp/TotalAmt0403376
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331487
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037898
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for Services
IRS990/ProgramServiceRevenueGrp/Desc1Work First
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08042448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08042448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172594
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICESSubstance Abuse (SA) Intensive Outpatient Program provides structured individual and group addiction activities and services designed to assist adult and adolescent consumers to begin recovery and learn skills for recovery maintenance. SA Comprehensive Outpatient Treatment Program provides a time-limited, multi-faceted approach treatment service for adults who require structure and support to achieve and sustain recovery.Outpatient therapy consists of individual, group, and/or family therapy/counseling. Services Focus on the restoration, enhancement and/or maintenance of an individual's and/or family's level of functioning and the alleviation of symptoms that significantly interfere with functioning in at least one area of the individual's life.Partial Hospitalization for acutely mentally ill adults, which provides a broad range of intensive therapeutic approaches which may include: group activities/therapy, individual therapy, recreational therapy, community living skills/training, increases the individual's ability to relate to others and to function appropriately, coping skills, medical services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02633540
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER OUTPATIENT SERVICESMobile Crisis Team provides integrated, short-term community crisis response, stabilization and intervention for adults and children experiencing a mental health or chemical dependency crisis. This includes response to consumer location, provider locations, and hospitals in Cleveland, Gaston, and Lincoln counties.Guardianship of Person services to wards in all three counties. Phoenix Counseling Center is appointed by the Clerk of Superior Court to make decisions and act on behalf of an adult with respect to their personal affairs, treatment needs, residential and medical decisions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01447126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02532448
IRS990/PYProgramServiceRevenueAmt07560441
IRS990/PYRevenuesLessExpensesAmt0338711
IRS990/PYSalariesCompEmpBnftPaidAmt05023047
IRS990/PYTotalExpensesAmt07555495
IRS990/PYTotalRevenueAmt07894206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070772
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0383966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0939620
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08115042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07560441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06447306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06082423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02312597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030517809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013665
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025028
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt031457429
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08499008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07894205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06447306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06173443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02443467
IRS990ScheduleA/Total509Grp/TotalAmt031457429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08523281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07894206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06450596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06173443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02454596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031496122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209015
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052254
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0261269
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082459
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0292664
IRS990ScheduleD/ExpensesNotReportedAmt0272487
IRS990ScheduleD/ExpensesSubtotalAmt08446309
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt0272487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0395617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenueAmt0297329
IRS990ScheduleD/RevenueNotReportedAmt0297329
IRS990ScheduleD/RevenueSubtotalAmt08517081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Gaylain's House of Hope income $297329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gaylain's House of Hope expenses $272487
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0444220
IRS990ScheduleD/TotalExpensesPerForm990Amt08446309

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,450,413
Liabilities
$811,134
Net assets
$639,279
Revenue
$8,517,081
Expenses
$8,446,309
Net income
$70,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.54$0.72$3.82$8.95$9.14$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.75$4.01$10.3$10.1$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.71$3.84$12.9$10.2$2.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$2.08$1.09$10.6$9.93$0.71
2019Summary only. Only limited summary data is available for this year.$1.49$1.00$0.50$10.9$10.4$0.45
2018Summary only. Only limited summary data is available for this year.$1.03$0.98$0.04$5.12$5.45$0.33
2016Summary only. Only limited summary data is available for this year.$1.14$0.84$0.30$10.00$10.2$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.82$0.46$9.08$9.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.81$0.64$8.52$8.45$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.59$0.53$7.89$7.56$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.19$0.17$6.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$5.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$2.36