Civic Intelligence

Counseling Care & Services Inc

EIN 22-2509323 • 501(c)3 • Cohoes, NY

Profile

Counseling services which will aid in enhancing human and social growth and or promote the alleviation of human suffering and distress.

405 Vliet BlvdCohoes, NY 12047

www.counselingcareandservices.org

Siviq Scores

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

Liabilities / Assets

98th percentile

5.39x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.60x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-61%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$13,322

Down $21,112 (-61%) from 2020

Liabilities

Down

$71,853

Down $3,907 (-5.2%) from 2020

Net Assets

Down

-$58,531

Down $17,205 (-42%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$119,281

Down $55,401 (-32%) from 2020

Expenses

Down

$136,486

Down $29,696 (-18%) from 2020

Net Income

Down

-$17,205

Down $25,705 (-302%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $4,136Liabilities 2011: $263Net Assets 2011: $3,8732011Assets 2012: $9,977Liabilities 2012: $0Net Assets 2012: $9,9772012Assets 2013: $2,338Liabilities 2013: $6,608Net Assets 2013: -$4,2702013Assets 2014: $1,355Liabilities 2014: $1,132Net Assets 2014: $2232014Assets 2015: $6,082Liabilities 2015: $26,944Net Assets 2015: -$20,8622015Assets 2016: $8,413Liabilities 2016: $33,814Net Assets 2016: -$25,4012016Assets 2017: $4,152Liabilities 2017: $30,394Net Assets 2017: -$26,2422017Assets 2018: $5,292Liabilities 2018: $38,845Net Assets 2018: -$33,5532018Assets 2019: $2,873Liabilities 2019: $52,699Net Assets 2019: -$49,8262019Assets 2020: $34,434Liabilities 2020: $75,760Net Assets 2020: -$41,3262020Assets 2021: $13,322Liabilities 2021: $71,853Net Assets 2021: -$58,5312021

Highlighted filing

2021

Assets$13,322
Liabilities$71,853
Net Assets-$58,531
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $64,9522011Revenue 2012: $93,261Expenses 2012: $87,157Net Income 2012: $6,1042012Revenue 2013: $112,752Expenses 2013: $126,999Net Income 2013: -$14,2472013Revenue 2014: $138,784Expenses 2014: $134,291Net Income 2014: $4,4932014Revenue 2015: $134,960Expenses 2015: $156,045Net Income 2015: -$21,0852015Revenue 2016: $167,667Expenses 2016: $172,206Net Income 2016: -$4,5392016Revenue 2017: $176,840Expenses 2017: $177,681Net Income 2017: -$8412017Revenue 2018: $131,626Expenses 2018: $138,937Net Income 2018: -$7,3112018Revenue 2019: $133,286Expenses 2019: $149,559Net Income 2019: -$16,2732019Revenue 2020: $174,682Expenses 2020: $166,182Net Income 2020: $8,5002020Revenue 2021: $119,281Expenses 2021: $136,486Net Income 2021: -$17,2052021

Highlighted filing

2021

Revenue$119,281
Expenses$136,486
Net Income-$17,205
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,322
Liabilities
$71,853
Net assets
-$58,531
Revenue
$119,281
Expenses
$136,486
Net income
-$17,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.72$0.59$1.19$1.36$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.76$0.41$1.75$1.66$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.53$0.50$1.33$1.50$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.39$0.34$1.32$1.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.30$0.26$1.77$1.78$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.34$0.25$1.68$1.72$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.27$0.21$1.35$1.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$1.39$1.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.04$1.13$1.27$0.14
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.93$0.87$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.65
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$174,682
Mission and Program Overview

Mission

Counseling services which will aid in enhancing human and social growth and or promote the alleviation of human suffering and distress.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,831$34,434▲ $31,603
Loans From Officers Directors$27,480$27,980▲ $500
Land, Buildings, and Equipment, Net$42$0▼ $42
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,873$34,434▲ $31,561
Other Assets Total-$0-
Liabilities
Other Liabilities$25,219$47,780▲ $22,561
Total Liabilities$52,699$75,760▲ $23,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-49,826$-41,326▲ $8,500
Total Net Assets Fund Balance$-49,826$-41,326▲ $8,500
Total Liabilities and Net Assets / Fund Balance$2,873$34,434▲ $31,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,967$6,967
Other Land Buildings-$3,566$3,566
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Sebastian HuemerPresident
Marilyn G WheelerFounding Ex Director
Mereth E HuemerSecretary
Linda CotchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,443
Program Service Revenue
$152,764
Investment Income
$0
Other Revenue
$475
All Other Contributions
$2,680
Change in Net Assets
$8,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,625
Other Expenses$19,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,545$26,410-$131,955
Payroll Taxes$9,514$2,378-$11,892
Insurance$4,737$1,184-$5,921
Occupancy$4,180$1,045-$5,225
Other Employee Benefits$2,222$556-$2,778
Interest$1,712$428-$2,140
Information Technology$1,532$383-$1,915
Office Expenses$959$240-$1,199
Other Expenses$61$15-$76
Depreciation Depletion$34$8-$42
Total Functional Expenses$132,927$33,255$0$166,182
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
Loans from Officers, Directors, Trustees, and Key Employees$27,480$27,980▲ $500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan SBA$25,000
Lines of credit$19,116
Payroll taxes payable$3,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Counseling Care & Services Inc
EIN
22-2509323
Phone
5182374263
Address
405 Vliet Blvd, Cohoes, NY 12047

Signing Officer

Name
Linda Cotch
Title
Treasurer
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Firm
Sicilia & Associates PC
Address
2312 Broadway, Schenectady, NY 12306
Preparer
Joseph M Sicilia CPA
Phone
5183465100
Raw XML Appendix399 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/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Counseling services which will aid in enhancing human and social growth and or promote the alleviation of human suffering and distress.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02680
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Marilyn G Wheeler
IRS990/BooksInCareOfDetail/PhoneNum05182374263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 Vliet Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cohoes
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0120472019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02831
IRS990/CashNonInterestBearingGrp/EOYAmt034434
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019557
IRS990/CYOtherRevenueAmt0475
IRS990/CYProgramServiceRevenueAmt0152764
IRS990/CYRevenuesLessExpensesAmt08500
IRS990/CYSalariesCompEmpBnftPaidAmt0146625
IRS990/CYTotalExpensesAmt0166182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0174682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034
IRS990/DepreciationDepletionGrp/TotalAmt042
IRS990/Desc0The Agency provides individual counseling and psychotherapy for adults, children and families. Counseling services also includes couple counseling, family therapy and group counseling. In addition, employee assistance programs, workshops, training and education programs are offered. Fees are based on a sliding scale ranging from $25 to $65 for each visit. Other programs are offered at a predetermined fee. Any individual in need of help can refer himself to the Agency by phone, in person or in writing. Referrals are also received from schools, physicians, social services agencies or other community helpers.The Agency maintains a staff of part time therapists, a part time clinical consultant and a as needed psychologist. The Agency served approximately 300 clients.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0132927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Marilyn G Wheeler
IRS990/Form990PartVIISectionAGrp/PersonNm1Sebastian Huemer
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Cotch
IRS990/Form990PartVIISectionAGrp/PersonNm3Mereth E Huemer
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Founding Ex Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt018763
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0383
IRS990/InformationTechnologyGrp/ProgramServicesAmt01532
IRS990/InformationTechnologyGrp/TotalAmt01915
IRS990/InsuranceGrp/ManagementAndGeneralAmt01184
IRS990/InsuranceGrp/ProgramServicesAmt04737
IRS990/InsuranceGrp/TotalAmt05921
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0428
IRS990/InterestGrp/ProgramServicesAmt01712
IRS990/InterestGrp/TotalAmt02140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010533
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt027480
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt027980
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Counseling services which will aid in enhancing human and social growth and or promote the alleviation of human suffering and distress.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-49826
IRS990/NetAssetsOrFundBalancesEOYAmt0-41326
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-49826
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-41326
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01045
IRS990/OccupancyGrp/ProgramServicesAmt04180
IRS990/OccupancyGrp/TotalAmt05225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0240
IRS990/OfficeExpensesGrp/ProgramServicesAmt0959
IRS990/OfficeExpensesGrp/TotalAmt01199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02778
IRS990/OtherExpensesGrp/Desc0Bookkeeping
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Bank and finance charges
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315
IRS990/OtherExpensesGrp/ProgramServicesAmt02024
IRS990/OtherExpensesGrp/ProgramServicesAmt1314
IRS990/OtherExpensesGrp/ProgramServicesAmt293
IRS990/OtherExpensesGrp/ProgramServicesAmt361
IRS990/OtherExpensesGrp/TotalAmt02530
IRS990/OtherExpensesGrp/TotalAmt1393
IRS990/OtherExpensesGrp/TotalAmt2116
IRS990/OtherExpensesGrp/TotalAmt376
IRS990/OtherLiabilitiesGrp/BOYAmt025219
IRS990/OtherLiabilitiesGrp/EOYAmt047780
IRS990/OtherRevenueMiscGrp/Desc0Awards dinner
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475
IRS990/OtherRevenueTotalAmt0475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131955
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02378
IRS990/PayrollTaxesGrp/ProgramServicesAmt09514
IRS990/PayrollTaxesGrp/TotalAmt011892
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023503
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021533
IRS990/PYProgramServiceRevenueAmt0109783
IRS990/PYRevenuesLessExpensesAmt0-16273
IRS990/PYSalariesCompEmpBnftPaidAmt0128026
IRS990/PYTotalExpensesAmt0149559
IRS990/PYTotalRevenueAmt0133286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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ReturnHeader/ReturnTs02021-11-10T09:56:53-08:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

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