Civic Intelligence

Trinity Counseling Service

990 • Fiscal year 2013 • EIN 22-2185298

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profilewww.trinitycounseling.org
22 Stockton St08540
Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

7.6%

Faster asset growth than 71% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$7,540,420

Up $534,741 (+7.6%) from 2012

Net Assets

Up

$7,454,284

Up $530,797 (+7.7%) from 2012

Liabilities

Up

$86,136

Up $3,944 (+4.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,332,106

Down $54,179 (-3.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2011: $7,374,687Liabilities 2011: $113,912Net Assets 2011: $7,260,7752011Assets 2012: $7,005,679Liabilities 2012: $82,192Net Assets 2012: $6,923,4872012Assets 2013: $7,540,420Liabilities 2013: $86,136Net Assets 2013: $7,454,2842013Assets 2014: $8,316,109Liabilities 2014: $57,920Net Assets 2014: $8,258,1892014Assets 2015: $7,723,617Liabilities 2015: $57,888Net Assets 2015: $7,665,7292015Assets 2016: $6,831,815Liabilities 2016: $68,592Net Assets 2016: $6,763,2232016Assets 2017: $7,030,440Liabilities 2017: $44,443Net Assets 2017: $6,985,9972017Assets 2018: $7,088,479Liabilities 2018: $96,173Net Assets 2018: $6,992,3062018Assets 2020: $9,827,158Liabilities 2020: $236,158Net Assets 2020: $9,591,0002020Assets 2021: $10,849,828Liabilities 2021: $243,429Net Assets 2021: $10,606,3992021Assets 2022: $9,632,031Liabilities 2022: $99,689Net Assets 2022: $9,532,3422022Assets 2023: $9,662,116Liabilities 2023: $161,546Net Assets 2023: $9,500,5702023Assets 2024: $9,775,009Liabilities 2024: $147,184Net Assets 2024: $9,627,8252024

Highlighted filing

2013

Assets$7,540,420
Liabilities$86,136
Net Assets$7,454,284
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,387,134Expenses 2011: $1,349,057Net Income 2011: $38,0772011Expenses 2012: $1,386,2852012Expenses 2013: $1,332,1062013Revenue 2014: $2,067,888Expenses 2014: $1,464,217Net Income 2014: $603,6712014Revenue 2015: $1,375,250Expenses 2015: $1,565,876Net Income 2015: -$190,6262015Revenue 2016: $1,185,661Expenses 2016: $1,618,905Net Income 2016: -$433,2442016Revenue 2017: $1,674,346Expenses 2017: $1,386,822Net Income 2017: $287,5242017Revenue 2018: $1,282,312Expenses 2018: $1,276,003Net Income 2018: $6,3092018Revenue 2020: $3,457,543Expenses 2020: $1,433,708Net Income 2020: $2,023,8352020Revenue 2021: $1,512,060Expenses 2021: $1,537,542Net Income 2021: -$25,4822021Revenue 2022: $1,555,087Expenses 2022: $1,640,309Net Income 2022: -$85,2222022Revenue 2023: $1,516,855Expenses 2023: $1,897,700Net Income 2023: -$380,8452023Revenue 2024: $1,898,336Expenses 2024: $2,057,851Net Income 2024: -$159,5152024

Highlighted filing

2013

Revenue-
Expenses$1,332,106
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$1,377,019
Mission and Program Overview

Mission

To provide compassionate, professional counseling in a caring environment to individuals and families confronting life's challenges.

Filing and Contact Details

Filer

EIN
22-2185298
Raw XML AppendixShowing 400 of 614 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY066192
IRS990/AccountsPayableAccruedExpenses/EOY085136
IRS990/AccountsReceivable/BOY042685
IRS990/AccountsReceivable/EOY045821
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE COMPASSIONATE, PROFESSIONAL COUNSELING IN A CARING ENVIRONMENT TO INDIVIDUALS AND FAMILIES CONFRONTING LIFE'S CHALLENGES.
IRS990/Advertising/ManagementAndGeneral05397
IRS990/Advertising/ProgramServices024585
IRS990/Advertising/Total029982
IRS990/AllOtherContributions0553819
IRS990/AllOtherExpenses/Fundraising02608
IRS990/AllOtherExpenses/ManagementAndGeneral07284
IRS990/AllOtherExpenses/ProgramServices024893
IRS990/AllOtherExpenses/Total034785
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising016745
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral065040
IRS990/CompCurrentOfficersDirectors/ProgramServices0146244
IRS990/CompCurrentOfficersDirectors/Total0228029
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising0868
IRS990/ConferencesMeetings/ManagementAndGeneral02423
IRS990/ConferencesMeetings/ProgramServices08281
IRS990/ConferencesMeetings/Total011572
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0553819
IRS990/ContributionsGrantsPriorYear0595394
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DeferredRevenue/BOY016000
IRS990/DeferredRevenue/EOY01000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0878
IRS990/DepreciationDepletion/ManagementAndGeneral02451
IRS990/DepreciationDepletion/ProgramServices08379
IRS990/DepreciationDepletion/Total011708
IRS990/DescribedIn501C30true
IRS990/Description0COUNSELING - 9,500 THERAPY SESSIONS WERE OFFERED, PROVIDING INDIVIDUALS, COUPLES AND FAMILIES TREATMENT FOR SUCH ISSUES AS DEPRESSION, STRESS, MARITAL PROBLEMS, AND PARENTING PROBLEMS IN ADDITION, THERE WERE THREE SPECIAL PROJECTS. FIRST, THE CHILDHOOD INTERVENTION INITIATIVE HELPED CHILDREN FROM AGES 3-18 BY IDENTIFYING AND TREATING ISSUES THAT, LEFT UNTREATED, COULD HARM THEIR EDUCATION AND HAPPINESS. SECONDLY, THE BEREAVEMENT AND CAREGIVERS COUNSELING PROJECT OFFERED COUNSELING TO HELP PEOPLE AVOID BURNOUT FROM CARING FOR A LOVED ONE WITH A CHRONIC, DEBILITATING DISEASE, AND ALSO TO HELP A PERSON COPE WITH THE DEATH OF A SPOUSE, PARENT, OR CHILD. FINALLY, TCS LEADERS PROGRAM WAS ESTABLISHED TO TRAIN EIGHTH GRADE STUDENTS TO BECOME LEADERS IN PROMOTING RESPECT AND COMBATTING BULLYING.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01047315
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0708
IRS990/FeesForServicesAccounting/ManagementAndGeneral01979
IRS990/FeesForServicesAccounting/ProgramServices06763
IRS990/FeesForServicesAccounting/Total09450
IRS990/FeesForServicesLegal/Fundraising0859
IRS990/FeesForServicesLegal/ManagementAndGeneral02398
IRS990/FeesForServicesLegal/ProgramServices08198
IRS990/FeesForServicesLegal/Total011455
IRS990/FeesForServicesOther/Fundraising09
IRS990/FeesForServicesOther/ManagementAndGeneral023
IRS990/FeesForServicesOther/ProgramServices078
IRS990/FeesForServicesOther/Total0110
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek155.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek185.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek195.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek205.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek225.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek235.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/NamePerson0REV PETER STIMPSON
IRS990/Form990PartVIISectionA/NamePerson1MADELEINE PATTERSON
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER KEARNEY
IRS990/Form990PartVIISectionA/NamePerson3CAROL JOHNSON
IRS990/Form990PartVIISectionA/NamePerson4LLEWELLYN ROSS
IRS990/Form990PartVIISectionA/NamePerson5JANICE MITCHELL MINTZ
IRS990/Form990PartVIISectionA/NamePerson6REID MURRAY
IRS990/Form990PartVIISectionA/NamePerson7ALISON BEERS
IRS990/Form990PartVIISectionA/NamePerson8LYNNE M DAVIS
IRS990/Form990PartVIISectionA/NamePerson9JOHN CRONIN
IRS990/Form990PartVIISectionA/NamePerson10JAMES J DAWSON
IRS990/Form990PartVIISectionA/NamePerson11MARTHA GIANCOLA
IRS990/Form990PartVIISectionA/NamePerson12MYRIAM EXUME
IRS990/Form990PartVIISectionA/NamePerson13KIMBERLY HAREN
IRS990/Form990PartVIISectionA/NamePerson14KELLY HARRISON
IRS990/Form990PartVIISectionA/NamePerson15JEANNE MAZZETTI
IRS990/Form990PartVIISectionA/NamePerson16RUTH SAYER
IRS990/Form990PartVIISectionA/NamePerson17ROBERT T HOFFMAN
IRS990/Form990PartVIISectionA/NamePerson18D TYLER VERNON
IRS990/Form990PartVIISectionA/NamePerson19MARTHA RINEHART
IRS990/Form990PartVIISectionA/NamePerson20SARAH WILLARD STEINHAUER
IRS990/Form990PartVIISectionA/NamePerson21PENNY TOWNSEND
IRS990/Form990PartVIISectionA/NamePerson22RYAN M VOGEL
IRS990/Form990PartVIISectionA/NamePerson23VICTORIA IRMEN-VAUGHN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation034176
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization069821
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization156599
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization253360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization348249
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/Title0EXEC DIRECTO
IRS990/Form990PartVIISectionA/Title1CONTROLLER
IRS990/Form990PartVIISectionA/Title2PSYCHIATRIC
IRS990/Form990PartVIISectionA/Title3ASST DIRECT
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses068176
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0174898
IRS990/GrossReceipts01377019
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising01021
IRS990/Insurance/ManagementAndGeneral02849
IRS990/Insurance/ProgramServices09738
IRS990/Insurance/Total013608
IRS990/InvestmentIncomeCurrentYear0253992
IRS990/InvestmentIncome/ExclusionAmount0253992
IRS990/InvestmentIncomePriorYear0249565
IRS990/InvestmentIncome/TotalRevenueColumn0253992
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY06415853
IRS990/InvestmentsPubTradedSecurities/EOY07046293
IRS990/LandBldgEquipmentAccumDeprec0184107
IRS990/LandBuildingsEquipmentBasis0260787
IRS990/LandBuildingsEquipmentBasisNet/BOY087393
IRS990/LandBuildingsEquipmentBasisNet/EOY076680
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE COMPASSIONATE, PROFESSIONAL COUNSELING IN A CARING ENVIRONMENT TO INDIVIDUALS AND FAMILIES CONFRONTING LIFE'S CHALLENGES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY06923487
IRS990/NetAssetsOrFundBalancesEOY07454284
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0106722
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0106722
IRS990/NoncashContributions033000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers024
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02290
IRS990/Occupancy/ManagementAndGeneral06395
IRS990/Occupancy/ProgramServices021856
IRS990/Occupancy/Total030541
IRS990/OfficeExpenses/Fundraising01761
IRS990/OfficeExpenses/ManagementAndGeneral04916
IRS990/OfficeExpenses/ProgramServices016803
IRS990/OfficeExpenses/Total023480
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY015621
IRS990/OtherAssetsTotal/EOY024923
IRS990/OtherEmployeeBenefits/Fundraising04017
IRS990/OtherEmployeeBenefits/ManagementAndGeneral014362
IRS990/OtherEmployeeBenefits/ProgramServices020269
IRS990/OtherEmployeeBenefits/Total038648
IRS990/OtherExpensePriorYear0766029
IRS990/OtherExpensesCurrentYear0738147
IRS990/OtherExpenses/Description0COUNSELING SERVICES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Fundraising01574
IRS990/OtherExpenses/Fundraising11178
IRS990/OtherExpenses/Fundraising21174
IRS990/OtherExpenses/ManagementAndGeneral04394
IRS990/OtherExpenses/ManagementAndGeneral13288
IRS990/OtherExpenses/ManagementAndGeneral23277
IRS990/OtherExpenses/ProgramServices0509116
IRS990/OtherExpenses/ProgramServices115018
IRS990/OtherExpenses/ProgramServices211237
IRS990/OtherExpenses/ProgramServices311200
IRS990/OtherExpenses/Total0509116
IRS990/OtherExpenses/Total120986
IRS990/OtherExpenses/Total215703
IRS990/OtherExpenses/Total315651
IRS990/OtherRevenueCurrentYear0106722
IRS990/OtherRevenuePriorYear030523
IRS990/OtherSalariesAndWages/Fundraising018754
IRS990/OtherSalariesAndWages/ManagementAndGeneral072847
IRS990/OtherSalariesAndWages/ProgramServices0163802
IRS990/OtherSalariesAndWages/Total0255403
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising02500
IRS990/PayrollTaxes/ManagementAndGeneral010563
IRS990/PayrollTaxes/ProgramServices021045
IRS990/PayrollTaxes/Total034108
IRS990/PensionPlanContributions/Fundraising03925
IRS990/PensionPlanContributions/ManagementAndGeneral014036
IRS990/PensionPlanContributions/ProgramServices019810
IRS990/PensionPlanContributions/Total037771
IRS990/PermanentlyRestrictedNetAssets/BOY0500000
IRS990/PermanentlyRestrictedNetAssets/EOY0500000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0394310
IRS990/ProgramServiceRevenue/Description0COUNSELING SERVICES FEES
IRS990/ProgramServiceRevenue/ExclusionAmount0394310
IRS990/ProgramServiceRevenuePriorYear0409867
IRS990/ProgramServiceRevenue/TotalRevenueColumn0394310
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-23263
IRS990/ReconciliationUnrealizedInvest0554060
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-23263
IRS990/RevenuesLessExpensesPriorYear0-100936
IRS990/SalariesEtcCurrentYear0593959
IRS990/SalariesEtcPriorYear0620256
IRS990/SavingsAndTempCashInvestments/BOY0444127
IRS990/SavingsAndTempCashInvestments/EOY0346703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0553819
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0595394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0632582

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,540,420
Liabilities
$86,136
Net assets
$7,454,284
Revenue
-
Expenses
$1,332,106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$0.15$9.63$1.90$2.06$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.66$0.16$9.50$1.52$1.90$0.38
2022Detailed filing. Detailed filing data is available for this year.$9.63$0.10$9.53$1.56$1.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.24$10.6$1.51$1.54$0.03
2020Detailed filing. Detailed filing data is available for this year.$9.83$0.24$9.59$3.46$1.43$2.02
2018Detailed filing. Detailed filing data is available for this year.$7.09$0.10$6.99$1.28$1.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.03$0.04$6.99$1.67$1.39$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.83$0.07$6.76$1.19$1.62$0.43
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.06$7.67$1.38$1.57$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.32$0.06$8.26$2.07$1.46$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.09$7.45$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.08$6.92$1.39
2011Summary only. Only limited summary data is available for this year.$7.37$0.11$7.26$1.39$1.35$0.04