Civic Intelligence

Sanctuary Counseling Group

990 • Fiscal year 2019 • EIN 20-8142788

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.sanctuarycounselinggroup.com

View Organization Page

1801 E 5th Street Suite 110Charlotte, NC 28204

(704) 375-5354

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$167,819

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-7.0%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$384,961

Down $90,866 (-19%) from 2018

Net Assets

Down

$344,128

Down $94,139 (-21%) from 2018

Liabilities

Up

$40,833

Up $3,274 (+8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Down

$957,129

Down $71,526 (-7.0%) from 2018

Expenses

Up

$1,075,393

Up $27,814 (+2.7%) from 2018

Net Income

Down

-$118,264

Down $99,340 (-525%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $241,492Liabilities 2010: $20,893Net Assets 2010: $220,5982010Assets 2011: $276,851Liabilities 2011: $0Net Assets 2011: $276,8512011Assets 2012: $260,781Liabilities 2012: $7,328Net Assets 2012: $253,4532012Assets 2013: $306,535Liabilities 2013: $9,149Net Assets 2013: $297,3862013Assets 2014: $349,447Liabilities 2014: $9,149Net Assets 2014: $340,2972014Assets 2015: $398,240Liabilities 2015: $11,573Net Assets 2015: $386,6662015Assets 2016: $482,111Liabilities 2016: $43,856Net Assets 2016: $438,2552016Assets 2017: $513,089Liabilities 2017: $49,012Net Assets 2017: $464,0762017Assets 2018: $475,827Liabilities 2018: $37,559Net Assets 2018: $438,2672018Assets 2019: $384,961Liabilities 2019: $40,833Net Assets 2019: $344,1282019Assets 2020: $510,725Liabilities 2020: $258,118Net Assets 2020: $252,6072020Assets 2021: $397,246Liabilities 2021: $246,046Net Assets 2021: $151,2002021Assets 2022: $141,488Liabilities 2022: $40,991Net Assets 2022: $100,4972022Assets 2023: $107,018Liabilities 2023: $77,373Net Assets 2023: $29,6452023Assets 2024: $80,708Liabilities 2024: $71,880Net Assets 2024: $8,8282024

Highlighted filing

2019

Assets$384,961
Liabilities$40,833
Net Assets$344,128
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $628,422Expenses 2010: $599,193Net Income 2010: $29,2292010Revenue 2011: $690,312Expenses 2011: $657,338Net Income 2011: $32,9742011Revenue 2012: $667,437Expenses 2012: $666,083Net Income 2012: $1,3542012Revenue 2013: $771,039Expenses 2013: $727,106Net Income 2013: $43,9332013Revenue 2014: $760,240Expenses 2014: $717,328Net Income 2014: $42,9122014Revenue 2015: $870,855Expenses 2015: $812,912Net Income 2015: $57,9432015Revenue 2016: $1,033,133Expenses 2016: $967,944Net Income 2016: $65,1892016Revenue 2017: $1,063,879Expenses 2017: $1,055,222Net Income 2017: $8,6572017Revenue 2018: $1,028,655Expenses 2018: $1,047,579Net Income 2018: -$18,9242018Revenue 2019: $957,129Expenses 2019: $1,075,393Net Income 2019: -$118,2642019Revenue 2020: $1,015,679Expenses 2020: $1,126,970Net Income 2020: -$111,2912020Revenue 2021: $812,973Expenses 2021: $916,089Net Income 2021: -$103,1162021Revenue 2022: $721,085Expenses 2022: $976,005Net Income 2022: -$254,9202022Revenue 2023: $830,724Expenses 2023: $901,209Net Income 2023: -$70,4852023Revenue 2024: $868,590Expenses 2024: $889,407Net Income 2024: -$20,8172024

Highlighted filing

2019

Revenue$957,129
Expenses$1,075,393
Net Income-$118,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$957,129
Mission and Program Overview

Mission

We take a holistic approach to personal and family problems. We are available to help with the emotional, relational, and spiritual dimensions of life's challenges. We are committed to providing a safe place, a listening ear, a caring presence, genuine repect, quality service, and positive regard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$438,267$344,128▼ $94,139
Cash and Non-Interest-Bearing Accounts$310,333$197,522▼ $112,811
Savings and Temporary Cash Investments$135,468$155,792▲ $20,324
Accounts Receivable$11,474$14,180▲ $2,706
Prepaid Expenses and Deferred Charges$10,757$10,131▼ $626
Land, Buildings, and Equipment, Net$7,795$7,336▼ $459
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$475,827$384,961▼ $90,866
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,560$35,833▲ $3,273
Grants Payable$5,000$5,000→ $0
Total Liabilities$37,560$40,833▲ $3,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,267$344,128▼ $94,139
Total Liabilities and Net Assets / Fund Balance$475,827$384,961▼ $90,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,336$14,920-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr John V Arey JrFrmr. Ex. DirectorFT$167,819$167,819
Todd R MatsonTherapistFT$163,984$163,984
Willard J Cobb JrExecutive DirectorFT$103,973$103,973

Board Members and Trustees

NameTitle
Heidi StarnesChairperson
Alisa CaglerDirector
Andrew NesbittDirector
David GilliamDirector
Deirdre JohnsonDirector
Jose VillalbaDirector
Anna HollifieldSecretary
Mike BerryhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,878
Program Service Revenue
$885,446
Investment Income
$1
Other Revenue
$5,804
Change in Net Assets
$-118,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,682
Other Expenses$123,711
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,334$62,556-$679,890
Current Officers, Directors, Trustees, and Key Employees$244,613$27,179-$271,792
Occupancy$19,200--$19,200
Insurance-$18,828-$18,828
Office Expenses-$9,629-$9,629
Information Technology-$7,530-$7,530
Other Expenses$6,961$14,476-$6,961
Advertising$4,965--$4,965
Fees for Services Accounting-$4,520-$4,520
All Other Expenses-$2,967-$2,967
Depreciation Depletion$2,910--$2,910
Fees for Services Other$2,670--$2,670
Total Functional Expenses$911,975$163,418$0$1,075,393
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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, Line 11B: Form 990 Review Process

“The Finance Committee of the Board of Directors reviews the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board of Directors monitors the compliance with the conflict of interest policy on a regular basis.”

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

“Methodist Counseling and Consultation Services, Inc. d/b/a Sanctuary Counseling Group makes its governing documents, confluct of itnerest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sanctuary Counseling Group
EIN
20-8142788
Phone
7043755354
Address
1801 E 5th Street Suite 110, Charlotte, NC 28204

Signing Officer

Name
Willard J Cobb Jr
Title
Executive Director
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard J Cobb Jr
Formed
1964
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
10

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Information technology: computer program and maintenance expenses that were necessary in order to conduct therapy and other services as described in 4a.”

Raw XML AppendixShowing 400 of 463 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/BOYAmt032560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035833
IRS990/AccountsReceivableGrp/BOYAmt011474
IRS990/AccountsReceivableGrp/EOYAmt014180
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We take a holistic approach to personal and family problems. We are available to help with the emotional, relational, and spiritual dimensions of life's challenges. We are committed to providing a safe place, a listening ear, a caring presence, genuine repect, quality service, and positive regard.
IRS990/AdvertisingGrp/ProgramServicesAmt04965
IRS990/AdvertisingGrp/TotalAmt04965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02967
IRS990/AllOtherExpensesGrp/TotalAmt02967
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Willard J Cobb Jr
IRS990/BooksInCareOfDetail/PhoneNum07043755354
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 E 5th Street Suite 110
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0310333
IRS990/CashNonInterestBearingGrp/EOYAmt0197522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027179
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0244613
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0271792
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065878
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0123711
IRS990/CYOtherRevenueAmt05804
IRS990/CYProgramServiceRevenueAmt0885446
IRS990/CYRevenuesLessExpensesAmt0-118264
IRS990/CYSalariesCompEmpBnftPaidAmt0951682
IRS990/CYTotalExpensesAmt01075393
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0957129
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02910
IRS990/DepreciationDepletionGrp/TotalAmt02910
IRS990/Desc0Salary expenses for licensed, certified therapists and counselors, including the executive director, that provided counseling and psychtherapy services to individuals, couples, families, and groups. Education and consultation servics by teaching or facilitating workshops were also provided.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0861947
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04520
IRS990/FeesForServicesAccountingGrp/TotalAmt04520
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02670
IRS990/FeesForServicesOtherGrp/TotalAmt02670
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt057.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr John V Arey Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Todd R Matson
IRS990/Form990PartVIISectionAGrp/PersonNm2Willard J Cobb Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Alisa Cagler
IRS990/Form990PartVIISectionAGrp/PersonNm4Jose Villalba
IRS990/Form990PartVIISectionAGrp/PersonNm5Deirdre Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6David Gilliam
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Nesbitt
IRS990/Form990PartVIISectionAGrp/PersonNm8Heidi Starnes
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Berryhill
IRS990/Form990PartVIISectionAGrp/PersonNm10Anna Hollifield
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1163984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2103973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Frmr. Ex. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Therapist
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsPayableGrp/BOYAmt05000
IRS990/GrantsPayableGrp/EOYAmt05000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0957129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07530
IRS990/InformationTechnologyGrp/TotalAmt07530
IRS990/InsuranceGrp/ManagementAndGeneralAmt018828
IRS990/InsuranceGrp/TotalAmt018828
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07795
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07336
IRS990/LandBldgEquipCostOrOtherBssAmt022256
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We take a holistic approach to personal and family problems. We are available to help with the emotional, relational, and spiritual dimensions of life's challenges. We are committed to providing a safe place, a listening ear, a caring presence, genuine repect, quality service, and positive regard.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0438267
IRS990/NetAssetsOrFundBalancesEOYAmt0344128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019200
IRS990/OccupancyGrp/TotalAmt019200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09629
IRS990/OfficeExpensesGrp/TotalAmt09629
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Dues and Membership
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114476
IRS990/OtherExpensesGrp/ProgramServicesAmt013322
IRS990/OtherExpensesGrp/ProgramServicesAmt16961
IRS990/OtherExpensesGrp/TotalAmt015733
IRS990/OtherExpensesGrp/TotalAmt114476
IRS990/OtherExpensesGrp/TotalAmt213322
IRS990/OtherExpensesGrp/TotalAmt36961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Workshops
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03124
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12680
IRS990/OtherRevenueTotalAmt05804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0617334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010131
IRS990/PrincipalOfficerNm0Willard J Cobb Jr
IRS990/PriorPeriodAdjustmentsAmt0-2655
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees - Cobb
IRS990/ProgramServiceRevenueGrp/Desc1Fees - Davis
IRS990/ProgramServiceRevenueGrp/Desc2Fees - Ingram
IRS990/ProgramServiceRevenueGrp/Desc3Fees - Matson
IRS990/ProgramServiceRevenueGrp/Desc4Fees - Watkins-Griffith
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2142360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3180380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt466976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3180380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt466976
IRS990/ProgSrvcAccomActy2Grp/Desc0Occupancy expenses including rent, maintenance and the like in order to conduct therapy and other services identified and described in 4a.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033676
IRS990/ProgSrvcAccomActy3Grp/Desc0Information technology: computer program and maintenance expenses that were necessary in order to conduct therapy and other services as described in 4a.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011387
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt076003
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06360
IRS990/PYInvestmentIncomeAmt01403
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096083
IRS990/PYProgramServiceRevenueAmt0986473
IRS990/PYRevenuesLessExpensesAmt08656
IRS990/PYSalariesCompEmpBnftPaidAmt0952780
IRS990/PYTotalExpensesAmt01055223
IRS990/PYTotalRevenueAmt01063879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt065878
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0438267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0344128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155792
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07336
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163984
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr John V Arey Jr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Todd R Matson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Frmr. Ex. Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Therapist
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1163984
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Information technology: computer program and maintenance expenses that were necessary in order to conduct therapy and other services as described in 4a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Finance Committee of the Board of Directors reviews the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors monitors the compliance with the conflict of interest policy on a regular basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Methodist Counseling and Consultation Services, Inc. d/b/a Sanctuary Counseling Group makes its governing documents, confluct of itnerest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0475827
IRS990/TotalAssetsEOYAmt0384961
IRS990/TotalAssetsGrp/BOYAmt0475827
IRS990/TotalAssetsGrp/EOYAmt0384961
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt065878

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,961
Liabilities
$40,833
Net assets
$344,128
Revenue
$957,129
Expenses
$1,075,393
Net income
-$118,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.87$0.89$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.83$0.90$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.72$0.98$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$0.81$0.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.26$0.25$1.02$1.13$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.96$1.08$0.12
2018Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$1.03$1.05$0.02
2017Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$1.06$1.06$0.01
2016Summary only. Only limited summary data is available for this year.$0.48$0.04$0.44$1.03$0.97$0.07
2015Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.87$0.81$0.06
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.76$0.72$0.04
2013Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.77$0.73$0.04
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.67$0.67$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.69$0.66$0.03
2010Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.63$0.60$0.03