Civic Intelligence

Counseling Connections for Change

EIN 20-8775478 • 501(c)3 • Pearland, TX

Profile

Counseling services for emotional, psychological and behavioral healing, individuals, families, couples, groups and organizations will be served.

2549 Roy RoadPearland, TX 77581

www.counselingconnections.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$999,923

Up $220,259 (+28%) from 2023

Liabilities

Down

$52,769

Down $2,666 (-4.8%) from 2023

Net Assets

Up

$947,154

Up $222,925 (+31%) from 2023

Revenue

Down

$1,089,978

Down $285,370 (-21%) from 2023

Expenses

Up

$867,053

Up $96,781 (+13%) from 2023

Net Income

Down

$222,925

Down $382,151 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $59,159Liabilities 2012: $52,962Net Assets 2012: $6,1972012Assets 2013: $49,451Liabilities 2013: $52,719Net Assets 2013: -$3,2682013Assets 2014: $48,365Liabilities 2014: $58,489Net Assets 2014: -$10,1242014Assets 2015: $50,760Liabilities 2015: $51,910Net Assets 2015: -$1,1502015Assets 2016: $81,450Liabilities 2016: $64,602Net Assets 2016: $16,8482016Assets 2017: $102,048Liabilities 2017: $50,580Net Assets 2017: $51,4682017Assets 2018: $129,605Liabilities 2018: $42,068Net Assets 2018: $87,5372018Assets 2019: $184,562Liabilities 2019: $57,166Net Assets 2019: $127,3962019Assets 2020: $165,905Liabilities 2020: $86,265Net Assets 2020: $79,6402020Assets 2021: $196,970Liabilities 2021: $74,129Net Assets 2021: $122,8412021Assets 2022: $198,672Liabilities 2022: $79,519Net Assets 2022: $119,1532022Assets 2023: $779,664Liabilities 2023: $55,435Net Assets 2023: $724,2292023Assets 2024: $999,923Liabilities 2024: $52,769Net Assets 2024: $947,1542024

Highlighted filing

2024

Assets$999,923
Liabilities$52,769
Net Assets$947,154

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $486,113Expenses 2012: $470,652Net Income 2012: $15,4612012Revenue 2013: $567,812Expenses 2013: $577,277Net Income 2013: -$9,4652013Revenue 2014: $534,972Expenses 2014: $541,828Net Income 2014: -$6,8562014Revenue 2015: $497,918Expenses 2015: $488,944Net Income 2015: $8,9742015Revenue 2016: $685,404Expenses 2016: $667,406Net Income 2016: $17,9982016Revenue 2017: $696,082Expenses 2017: $661,462Net Income 2017: $34,6202017Revenue 2018: $874,232Expenses 2018: $838,163Net Income 2018: $36,0692018Revenue 2019: $700,391Expenses 2019: $647,500Net Income 2019: $52,8912019Revenue 2020: $614,921Expenses 2020: $662,677Net Income 2020: -$47,7562020Revenue 2021: $821,555Expenses 2021: $778,354Net Income 2021: $43,2012021Revenue 2022: $699,210Expenses 2022: $702,898Net Income 2022: -$3,6882022Revenue 2023: $1,375,348Expenses 2023: $770,272Net Income 2023: $605,0762023Revenue 2024: $1,089,978Expenses 2024: $867,053Net Income 2024: $222,9252024

Highlighted filing

2024

Revenue$1,089,978
Expenses$867,053
Net Income$222,925

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$1.09$0.87$0.22
2023Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$1.38$0.77$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.70$0.70$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.12$0.82$0.78$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.09$0.08$0.61$0.66$0.05
2019Summary only. Only limited summary data is available for this year.$0.18$0.06$0.13$0.70$0.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.87$0.84$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.70$0.66$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$0.69$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$0.53$0.54$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.57$0.58$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$0.49$0.47$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,097,412
Mission and Program Overview

Mission

Counseling services for emotional, psychological and behavioral healing, individuals, families, couples, groups and organizations will be served.

We envision a mentally healthy transformed community. Our purpose is to inspire hope, while advancing mental health and wellness through faith-based counseling, education and prevention services. Significant Activities: Evidence-based, trauma-informed psychotherapy services to children, youth, families and groups prevention programs for strengthening mental health and wellness. The board does oversee compensation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$528,321$744,787▲ $216,466
Cash and Non-Interest-Bearing Accounts$165,478$175,848▲ $10,370
Accounts Receivable$55,149$58,851▲ $3,702
Prepaid Expenses and Deferred Charges$30,716$20,437▼ $10,279
Savings and Temporary Cash Investments-$0-
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$779,664$999,923▲ $220,259
Other Assets Total-$0-
Liabilities
Other Liabilities$14,772$26,872▲ $12,100
Unsecured Notes Loans Payable$36,765$24,677▼ $12,088
Accounts Payable and Accrued Expenses$3,898$1,220▼ $2,678
Total Liabilities$55,435$52,769▼ $2,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,756$806,911▲ $189,155
Net Assets With Donor Restrictions$106,473$140,243▲ $33,770
Total Net Assets Fund Balance$724,229$947,154▲ $222,925
Total Liabilities and Net Assets / Fund Balance$779,664$999,923▲ $220,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$744,787$28,459$773,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dawn LawlessCEOFT$80,000$80,000
Pam WaltersCFOPT$36,000$36,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$669,737
Program Service Revenue
$345,662
Investment Income
$0
Other Revenue
$74,579
All Other Contributions
$270,556
Change in Net Assets
$222,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,354
Other Expenses$152,699
Total Fundraising Expense$15,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,347$290,819$7,434$576,600
Current Officers, Directors, Trustees, and Key Employees$54,896$33,708$7,704$96,308
Payroll Taxes$37,301$4,145-$41,446
Fees for Services Accounting$22,107$2,456-$24,563
Occupancy$13,181$1,465-$14,646
Insurance$12,323$1,368-$13,691
Office Expenses$11,441$1,271-$12,712
Depreciation Depletion$7,836$1,495-$9,331
Other Expenses$7,729$859-$8,588
Advertising$5,396$600-$5,996
Interest$2,778$309-$3,087
Conferences and Meetings$2,443$271-$2,714
Total Functional Expenses$511,857$340,058$15,138$867,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,015
Fundraising Direct Expenses$7,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mental Health Matters$38,015$38,015$7,434$30,581
Total Events$38,015$38,015$7,434$30,581
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$26,872
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board of directors are provided Form 990 electronically and review prior to filing.

Form 990, Part VI, Section B, Line 15A

Approved by the board of directors

Form 990, Part VI, Section B, Line 15B

Approved by the board of directors

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Counseling Connections for Change Inc
EIN
20-8775478
Address
2549 Roy Road, Pearland, TX 77581

Signing Officer

Name
Jennifer Morton
Title
Chairman
Signed
2025-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Morton
Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
4
Employees
13
Volunteers
20

Preparer

Firm
Know Your Numbers Accounting PLLC
Address
3203 Parker Drive, Pearland, TX 77584
Preparer
Mark T Andersen
Phone
3463201300
Raw XML AppendixShowing 400 of 476 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03898
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01220
IRS990/AccountsReceivableGrp/BOYAmt055149
IRS990/AccountsReceivableGrp/EOYAmt058851
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We envision a mentally healthy transformed community. Our purpose is to inspire hope, while advancing mental health and wellness through faith-based counseling, education and prevention services. Significant Activities: Evidence-based, trauma-informed psychotherapy services to children, youth, families and groups prevention programs for strengthening mental health and wellness. The board does oversee compensation.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0600
IRS990/AdvertisingGrp/ProgramServicesAmt05396
IRS990/AdvertisingGrp/TotalAmt05996
IRS990/AllOtherContributionsAmt0270556
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Know Your Numbers Accounting PLLC
IRS990/BooksInCareOfDetail/PhoneNum03463201300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03203 Parker Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pearland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077584
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0165478
IRS990/CashNonInterestBearingGrp/EOYAmt0175848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07704
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033708
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054896
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096308
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0271
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02443
IRS990/ConferencesMeetingsGrp/TotalAmt02714
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0669737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0152699
IRS990/CYOtherRevenueAmt074579
IRS990/CYProgramServiceRevenueAmt0345662
IRS990/CYRevenuesLessExpensesAmt0222925
IRS990/CYSalariesCompEmpBnftPaidAmt0714354
IRS990/CYTotalExpensesAmt0867053
IRS990/CYTotalFundraisingExpenseAmt015138
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01089978
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01495
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07836
IRS990/DepreciationDepletionGrp/TotalAmt09331
IRS990/Desc0Counseling Connections for Change, Inc. is committed to strengthening mental health through faith-based counseling that is evidence-based and trauma-informed, education programs and community collaborations. The organization provided over 7,123 services in the following areas: general counseling for individuals, families, couples and groups child sexual exploitation children and families who have been in the foster/adoption system and family summer camps and training and education opportunities for professionals. Counseling Connections for Change, Inc. is also a training site for clinical interns entering the field of professional mental healthcare.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0106473
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0140243
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0511857
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02456
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022107
IRS990/FeesForServicesAccountingGrp/TotalAmt024563
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0Dawn Lawless
IRS990/Form990PartVIISectionAGrp/PersonNm1Pam Walters
IRS990/Form990PartVIISectionAGrp/PersonNm2Shobi Raj
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Pylate
IRS990/Form990PartVIISectionAGrp/PersonNm4Roshanda Cayate-Contreras
IRS990/Form990PartVIISectionAGrp/PersonNm5Debbie Coffey
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Morton
IRS990/Form990PartVIISectionAGrp/PersonNm7Marisha Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm8Cindy Dalmolin
IRS990/Form990PartVIISectionAGrp/PersonNm9Ricky Cruz
IRS990/Form990PartVIISectionAGrp/PersonNm10Julie Waguespack
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07434
IRS990/FundraisingGrossIncomeAmt038015
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0399181
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01097412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01368
IRS990/InsuranceGrp/ProgramServicesAmt012323
IRS990/InsuranceGrp/TotalAmt013691
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0309
IRS990/InterestGrp/ProgramServicesAmt02778
IRS990/InterestGrp/TotalAmt03087
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0528321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0744787
IRS990/LandBldgEquipCostOrOtherBssAmt0773246
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We envision a mentally healthy transformed community. Our purpose is to inspire hope, while advancing mental health and wellness through faith-based counseling, education and prevention services. Significant Activities: Evidence-based, trauma-informed psychotherapy services to children, youth, families and groups prevention programs for strengthening mental health and wellness. The board does oversee compensation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0724229
IRS990/NetAssetsOrFundBalancesEOYAmt0947154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030581
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0617756
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0806911
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01465
IRS990/OccupancyGrp/ProgramServicesAmt013181
IRS990/OccupancyGrp/TotalAmt014646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01271
IRS990/OfficeExpensesGrp/ProgramServicesAmt011441
IRS990/OfficeExpensesGrp/TotalAmt012712
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1859
IRS990/OtherExpensesGrp/ProgramServicesAmt044443
IRS990/OtherExpensesGrp/ProgramServicesAmt111636
IRS990/OtherExpensesGrp/ProgramServicesAmt27729
IRS990/OtherExpensesGrp/TotalAmt044443
IRS990/OtherExpensesGrp/TotalAmt112928
IRS990/OtherExpensesGrp/TotalAmt28588
IRS990/OtherLiabilitiesGrp/BOYAmt014772
IRS990/OtherLiabilitiesGrp/EOYAmt026872
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt043998
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043998
IRS990/OtherRevenueTotalAmt043998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07434
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0290819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0576600
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04145
IRS990/PayrollTaxesGrp/ProgramServicesAmt037301
IRS990/PayrollTaxesGrp/TotalAmt041446
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020437
IRS990/PrincipalOfficerNm0Jennifer Morton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0345662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0988006
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175361
IRS990/PYOtherRevenueAmt034142
IRS990/PYProgramServiceRevenueAmt0353200
IRS990/PYRevenuesLessExpensesAmt0605076
IRS990/PYSalariesCompEmpBnftPaidAmt0594911
IRS990/PYTotalExpensesAmt0770272
IRS990/PYTotalRevenueAmt01375348
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0222925
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0669652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0988006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0337076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02405926
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0345662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0328402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0425357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0383233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01835854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04241780
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01015314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01341206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0665478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0713009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0506773
IRS990ScheduleA/Total509Grp/TotalAmt04241780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01015314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01341206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0665478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0713009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0506773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04241780
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0744787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028459
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0773246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744787
IRS990ScheduleD/TotalLiabilityAmt026872
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Mental Health Matters
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038015
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030581
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07434
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of directors are provided Form 990 electronically and review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.