Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 64.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$20,224
No earlier filing loaded for comparison.
Net Assets
$17,206
No earlier filing loaded for comparison.
Liabilities
$3,018
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$99,667
No earlier filing loaded for comparison.
Expenses
$95,210
No earlier filing loaded for comparison.
Net Income
$4,457
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $99,667
Mission and Program Overview
Mission
To provide outpatient counseling agency providing treatment for those suffering form substance abuse and co-occurring disorders. We are dedicated to providing quality counseling service to persons regardless of their ability to pay.
To provide outpatient counseling agency providing treatment for those suffering from substance abuse and co-occuring disorders. We are dedicated to providing quality counseling services to persons regardless of their ability to pay.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUTPATIENT COUNSELING FOR THOSE SUFFERING FROM SUBSTANCE ABUSE AND CO- OCCURING DISORDERS. | - | $89,227 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WESLEY HOHFELD | President | FT | $64,667 | - | $64,667 |
| JANET BOUCHARD | Secretary | PT | $2,110 | - | $2,110 |
| RUTH ANNE HOHFELD | Treasurer | - | $0 | - | - |
| RANDY BOUCHARD | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Eureka Counseling Services Inc
- EIN
- 20-3072427
- Address
- 474 MAIN ST, ROCKLAND, ME 04841
Signing Officer
- Name
- Wesley Hofeld
- Title
- President
- Signed
- 2015-06-19
Preparer
- Firm
- Norton & Masters Cpas
- Address
- 14A SCHOOL ST, ROCKLAND, ME 04841
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 2,393 office 360 327 business insurance 609 professional insurance 749 workers comp 418 bank charges 16 telephone 905 licensing 955 counselor deep 5,782 supplies program 597 penalty payroll taxes 373 non-investment depreciation 714 total 14,198”
Form 990-ez, Part I, Line 20
“Retained earnings from 0 conversion of c corp 23,661 adjustment for acc dpr -10,912”
Form 990-ez, Part II, Line 24
“Leasehold improvements 0 9,233 less accumulated depreciation 0 4,414 furniture & fixtures 0 1,968 less accumulated depreciation 0 1,968 equipment 0 1,125 less accumulated depreciation 0 1,125 furniture & fixtures 0 839 less accumulated depreciation 0 803 computer 0 1,454 less accumulated depreciation 0 1,454 fax 0 178 less accumulated depreciation 0 178 file 0 266 less accumulated depreciation 0 266 printers 0 472 less accumulated depreciation 0 472 furniture & fixtures 0 946 less accumulated depreciation 0 946 rent deposit 0 1,600 unpaid services 0 8,449 total 0 14,904”
Form 990-ez, Part II, Line 26
“Payroll taxes 0 2,268 director's loan 0 750”
Form 990-ez, Part III
“To provide outpatient counseling agency providing treatment for those suffering from substance abuse and co-occuring disorders. We are dedicated to providing quality counseling services to persons regardless of their ability to pay.”
Raw XML Appendix132 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | RUTH ANNE HOHFELD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2075944006 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 474 MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04841 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5320 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4457 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2319 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20224 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99667 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17206 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22071 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 64667 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 2110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WESLEY HOHFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUTH ANNE HOHFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANET BOUCHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RANDY BOUCHARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14904 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 12749 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14198 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE OUTPATIENT COUNSELING AGENCY PROVIDING TREATMENT FOR THOSE SUFFERING FROM SUBSTANCE ABUSE AND CO-OCCURING DISORDERS. WE ARE DEDICATED TO PROVIDING QUALITY COUNSELING SERVICES TO PERSONS REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 457 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89667 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUTPATIENT COUNSELING FOR THOSE SUFFERING FROM SUBSTANCE ABUSE AND CO- OCCURING DISORDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89227 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56165 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3018 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95210 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89227 |
| IRS990EZ/TotalRevenueAmt | 0 | 99667 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 89667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89667 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 99667 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99667 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 99667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 99667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 99667 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 2,393 OFFICE 360 327 BUSINESS INSURANCE 609 PROFESSIONAL INSURANCE 749 WORKERS COMP 418 BANK CHARGES 16 TELEPHONE 905 LICENSING 955 COUNSELOR DEEP 5,782 SUPPLIES PROGRAM 597 PENALTY PAYROLL TAXES 373 NON-INVESTMENT DEPRECIATION 714 TOTAL 14,198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RETAINED EARNINGS FROM 0 CONVERSION OF C CORP 23,661 ADJUSTMENT FOR ACC DPR -10,912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LEASEHOLD IMPROVEMENTS 0 9,233 LESS ACCUMULATED DEPRECIATION 0 4,414 FURNITURE & FIXTURES 0 1,968 LESS ACCUMULATED DEPRECIATION 0 1,968 EQUIPMENT 0 1,125 LESS ACCUMULATED DEPRECIATION 0 1,125 FURNITURE & FIXTURES 0 839 LESS ACCUMULATED DEPRECIATION 0 803 COMPUTER 0 1,454 LESS ACCUMULATED DEPRECIATION 0 1,454 FAX 0 178 LESS ACCUMULATED DEPRECIATION 0 178 FILE 0 266 LESS ACCUMULATED DEPRECIATION 0 266 PRINTERS 0 472 LESS ACCUMULATED DEPRECIATION 0 472 FURNITURE & FIXTURES 0 946 LESS ACCUMULATED DEPRECIATION 0 946 RENT DEPOSIT 0 1,600 UNPAID SERVICES 0 8,449 TOTAL 0 14,904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES 0 2,268 DIRECTOR'S LOAN 0 750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE OUTPATIENT COUNSELING AGENCY PROVIDING TREATMENT FOR THOSE SUFFERING FROM SUBSTANCE ABUSE AND CO-OCCURING DISORDERS. WE ARE DEDICATED TO PROVIDING QUALITY COUNSELING SERVICES TO PERSONS REGARDLESS OF THEIR ABILITY TO PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WESLEY HOFELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EUREKA COUNSELING SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EURE |
| ReturnHeader/Filer/EIN | 0 | 203072427 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 474 MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010378706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NORTON & MASTERS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14A SCHOOL ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04841 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-30 |
| ReturnHeader/ReturnTs | 0 | 2015-06-30T14:14:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,224
- Liabilities
- $3,018
- Net assets
- $17,206
- Revenue
- $99,667
- Expenses
- $95,210
- Net income
- $4,457