Civic Intelligence

Life Strategies Counseling

EIN 27-1421933 • 501(c)3 • Mcminnville, OR

Profile

Our mission is to create peace in the home, peace in the community and peace in the world through our mental health services.

851 NE Baker StMcminnville, OR 97128

www.lifecounselingandtherapy.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

8.5%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$161,687

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

63%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$219,086

Up $84,275 (+63%) from 2023

Liabilities

Up

$2,067

Up $447 (+28%) from 2023

Net Assets

Up

$217,019

Up $83,828 (+63%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin58th percentile

Revenue

Up

$981,957

Up $181,896 (+23%) from 2023

Expenses

Up

$898,129

Up $184,221 (+26%) from 2023

Net Income

Down

$83,828

Down $2,325 (-2.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2020: $86,995Liabilities 2020: $15,260Net Assets 2020: $71,7352020Assets 2021: $91,990Liabilities 2021: $21,345Net Assets 2021: $70,6452021Assets 2022: $49,331Liabilities 2022: $2,293Net Assets 2022: $47,0382022Assets 2023: $134,811Liabilities 2023: $1,620Net Assets 2023: $133,1912023Assets 2024: $219,086Liabilities 2024: $2,067Net Assets 2024: $217,0192024

Highlighted filing

2024

Assets$219,086
Liabilities$2,067
Net Assets$217,019
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $519,992Expenses 2020: $468,412Net Income 2020: $51,5802020Revenue 2021: $757,132Expenses 2021: $758,222Net Income 2021: -$1,0902021Revenue 2022: $660,111Expenses 2022: $683,718Net Income 2022: -$23,6072022Revenue 2023: $800,061Expenses 2023: $713,908Net Income 2023: $86,1532023Revenue 2024: $981,957Expenses 2024: $898,129Net Income 2024: $83,8282024

Highlighted filing

2024

Revenue$981,957
Expenses$898,129
Net Income$83,828
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,086
Liabilities
$2,067
Net assets
$217,019
Revenue
$981,957
Expenses
$898,129
Net income
$83,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$9.82$8.98$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$8.00$7.14$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$6.60$6.84$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$7.57$7.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.72$5.20$4.68$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$981,957
Mission and Program Overview

Mission

To promote peace in the home, community, and the world through our mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$133,191$217,019▲ $83,828
Savings and Temporary Cash Investments$99,582$182,607▲ $83,025
Cash and Non-Interest-Bearing Accounts$30,879$32,492▲ $1,613
Land, Buildings, and Equipment, Net$4,350$3,987▼ $363
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$134,811$219,086▲ $84,275
Liabilities
Accounts Payable and Accrued Expenses$1,620$2,067▲ $447
Total Liabilities$1,620$2,067▲ $447
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,191$217,019▲ $83,828
Total Liabilities and Net Assets / Fund Balance$134,811$219,086▲ $84,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,987$1,452$5,439
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra LucasExecutive DirectorFT$150,000$11,687$161,687
Jacqueline ArrezolaCounselorFT$108,110$10,602$118,712
Rony LucasCounselorFT$101,175$10,427$111,602

Board Members and Trustees

NameTitle
Nathan HawkinsChairman
Sally GoddardVice Chairman
Dennis MarksBoard Member
Jeff MercierBoard Member
Jose GrimaldoBoard Member
Kristian FrackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,752
Program Service Revenue
$894,100
Investment Income
$10
Other Revenue
$95
All Other Contributions
$87,752
Change in Net Assets
$83,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,491
Other Expenses$128,658
Total Fundraising Expense$36,099
Grants and Similar Amounts Paid$8,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,761$58,188$25,791$492,740
Current Officers, Directors, Trustees, and Key Employees$97,012$64,675-$161,687
Payroll Taxes$53,402$13,213$2,694$69,309
Occupancy$43,693$3,502-$47,195
Other Employee Benefits$22,676$4,140$3,281$30,097
Information Technology$22,966$1,607-$24,573
Office Expenses$20,441$1,442-$21,883
Conferences and Meetings$17,576--$17,576
Foreign Grants$8,980--$8,980
Pension Plan Contributions$5,801$445$412$6,658
Fees for Services Other-$373$3,912$4,285
Advertising$3,997--$3,997
Other Expenses$3,752--$3,752
Insurance$3,405$43$9$3,457
Travel$1,577--$1,577
Depreciation Depletion-$363-$363
Total Functional Expenses$714,039$147,991$36,099$898,129
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rony LucasSpouse of the Executive DirectorSalary & BenefitsNo$111,602
Carlos LucasChild of the Executive DirectorSalaryNo$24,423
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
Yes
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, Section A, Line 8B

“The organization has no committees.”

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

“NO FORMAL REVIEW PROCESS”

Form 990, Part VI, Section B, Line 12C

“Regular discussions regarding conflicts of interest are held with the staff and the board.”

Form 990, Part VI, Section C, Line 19

“The organization does not make this information available to the public.”

Filing and Contact Details

Filer

Filer Name
Life Strategies Counseling
EIN
27-1421933
Phone
5034354840
Address
851 NE BAKER ST, MCMINNVILLE, OR 97128
Doing Business As
Life Counseling

Signing Officer

Name
Sandra R Lucas
Title
Executive Director
Phone
5034354840
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra R Lucas
Formed
2009
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
6

Preparer

Firm
Redw LLC
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Jocene E Barton CPA
Phone
5035817788
Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02067
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE PEACE IN THE HOME, COMMUNITY, AND THE WORLD THROUGH OUR MENTAL HEALTH SERVICES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03997
IRS990/AdvertisingGrp/TotalAmt03997
IRS990/AllOtherContributionsAmt087752
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05034354840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0851 NE BAKER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCMINNVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097128
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt030879
IRS990/CashNonInterestBearingGrp/EOYAmt032492
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064675
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097012
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161687
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017576
IRS990/ConferencesMeetingsGrp/TotalAmt017576
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087752
IRS990/CYGrantsAndSimilarPaidAmt08980
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0128658
IRS990/CYOtherRevenueAmt095
IRS990/CYProgramServiceRevenueAmt0894100
IRS990/CYRevenuesLessExpensesAmt083828
IRS990/CYSalariesCompEmpBnftPaidAmt0760491
IRS990/CYTotalExpensesAmt0898129
IRS990/CYTotalFundraisingExpenseAmt036099
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0981957
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0363
IRS990/DepreciationDepletionGrp/TotalAmt0363
IRS990/Desc0IN 2024 WE HAD NINE COUNSELORS WORKING FOR US PROVIDING INDIVIDUAL, COUPLES, AND CHILD THERAPY TO YAMHILL COUNTY AND THE SURROUNDING AREA. WE PROVIDED FREE COUNSELING TO SPANISH SPEAKERS WHO WERE UNINSURED AND PROVIDED MENTAL HEALTH IMMIGRATION ASSESSMENTS FOR PEOPLE APPLYING FOR U-VISAS. WE ALSO PROVIDED SPANISH WORKSHOPS IN THE COMMUNITY ON MENTAL HEALTH. WE CONTINUE TO PROVIDE DOMESTIC VIOLENCE OFFENDER CLASSES AS WELL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIFE COUNSELING
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0714039
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03912
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0373
IRS990/FeesForServicesOtherGrp/TotalAmt04285
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt08980
IRS990/ForeignGrantsGrp/TotalAmt08980
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt810602
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2SALLY GODDARD
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIAN FRACK
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF MERCIER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE GRIMALDO
IRS990/Form990PartVIISectionAGrp/PersonNm7RONY LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm8JACQUELINE ARREZOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7101175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108110
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7COUNSELOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8COUNSELOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt08980
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0981957
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01607
IRS990/InformationTechnologyGrp/ProgramServicesAmt022966
IRS990/InformationTechnologyGrp/TotalAmt024573
IRS990/InsuranceGrp/FundraisingAmt09
IRS990/InsuranceGrp/ManagementAndGeneralAmt043
IRS990/InsuranceGrp/ProgramServicesAmt03405
IRS990/InsuranceGrp/TotalAmt03457
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03987
IRS990/LandBldgEquipCostOrOtherBssAmt05439
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO CREATE PEACE IN THE HOME, PEACE IN THE COMMUNITY AND PEACE IN THE WORLD THROUGH OUR MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0133191
IRS990/NetAssetsOrFundBalancesEOYAmt0217019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03502
IRS990/OccupancyGrp/ProgramServicesAmt043693
IRS990/OccupancyGrp/TotalAmt047195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01442
IRS990/OfficeExpensesGrp/ProgramServicesAmt020441
IRS990/OfficeExpensesGrp/TotalAmt021883
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030097
IRS990/OtherExpensesGrp/Desc0BUSINESS MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt03752
IRS990/OtherExpensesGrp/TotalAmt03752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SAIF DIVIDEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueTotalAmt095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492740
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02694
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013213
IRS990/PayrollTaxesGrp/ProgramServicesAmt053402
IRS990/PayrollTaxesGrp/TotalAmt069309
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt0412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0445
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05801
IRS990/PensionPlanContributionsGrp/TotalAmt06658
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA R LUCAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt095377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0740125
IRS990/PYRevenuesLessExpensesAmt086153
IRS990/PYSalariesCompEmpBnftPaidAmt0618531
IRS990/PYTotalExpensesAmt0713908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800061
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0894195
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0133191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0217019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0894100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0740125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0660111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0749903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03542227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt03669132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0981852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0800053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0757128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0519988
IRS990ScheduleA/Total509Grp/TotalAmt03719132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0981957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0800061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0660111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0757132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0519992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03719253
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/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05439
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03987
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07890
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0COMPUTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt01090
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0COUNSELOR SALARY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0PURCHASE PRICE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07749
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANDRA LUCAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RONY LUCAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CARLOS LUCAS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHILD OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0111602
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124423
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY & BENEFITS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.