Civic Intelligence

Mountain Counseling and Training Inc.

990 • Fiscal year 2018 • EIN 27-2704133

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.MOUNTAINCOUNSELING.ORG
PO Box 6300Crestline, CA 92325

(909) 336-3330

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$59,748

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$218,247

Up $209,760 (+2472%) from 2012

Net Assets

Down

-$88,367

Down $93,802 (-1726%) from 2012

Liabilities

Up

$306,614

Up $303,562 (+9946%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$500,559

Up $366,322 (+273%) from 2012

Expenses

Up

$544,123

Up $415,321 (+322%) from 2012

Net Income

Down

-$43,564

Down $48,999 (-902%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2012: $8,487Liabilities 2012: $3,052Net Assets 2012: $5,4352012Assets 2018: $218,247Liabilities 2018: $306,614Net Assets 2018: -$88,3672018Assets 2019: $230,873Liabilities 2019: $316,304Net Assets 2019: -$85,4312019Assets 2020: $390,668Liabilities 2020: $351,934Net Assets 2020: $38,7342020Assets 2021: $527,829Liabilities 2021: $571,657Net Assets 2021: -$43,8282021Assets 2022: $370,058Liabilities 2022: $385,264Net Assets 2022: -$15,2062022Assets 2023: $718,865Liabilities 2023: $402,820Net Assets 2023: $316,0452023Assets 2024: $753,066Liabilities 2024: $398,922Net Assets 2024: $354,1442024

Highlighted filing

2018

Assets$218,247
Liabilities$306,614
Net Assets-$88,367
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $134,237Expenses 2012: $128,802Net Income 2012: $5,4352012Revenue 2018: $500,559Expenses 2018: $544,123Net Income 2018: -$43,5642018Revenue 2019: $941,323Expenses 2019: $938,387Net Income 2019: $2,9362019Revenue 2020: $1,199,999Expenses 2020: $1,075,834Net Income 2020: $124,1652020Revenue 2021: $937,629Expenses 2021: $1,020,191Net Income 2021: -$82,5622021Revenue 2022: $844,826Expenses 2022: $816,204Net Income 2022: $28,6222022Revenue 2023: $1,488,186Expenses 2023: $1,156,935Net Income 2023: $331,2512023Revenue 2024: $1,486,004Expenses 2024: $1,447,905Net Income 2024: $38,0992024

Highlighted filing

2018

Revenue$500,559
Expenses$544,123
Net Income-$43,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$500,559
Mission and Program Overview

Mission

For clients, staff and collaborators to play to their strengths, overcome their challenges, and effectively carry out their life missions through individual, family and group therapy and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$54,777$200,716▲ $145,939
Loans From Officers Directors$77,412$109,292▲ $31,880
Land, Buildings, and Equipment, Net$3,862$11,305▲ $7,443
Cash and Non-Interest-Bearing Accounts$9,191$4,360▼ $4,831
Savings and Temporary Cash Investments$2,993$0▼ $2,993
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$72,218$218,247▲ $146,029
Other Assets Total$1,395$1,866▲ $471
Liabilities
Other Liabilities-$101,279-
Mortgage Notes Payable Secured by Investment Property$22,067$87,163▲ $65,096
Accounts Payable and Accrued Expenses$14,542$8,880▼ $5,662
Deferred Revenue$3,000--
Total Liabilities$117,021$306,614▲ $189,593
Net Assets / Fund Balance
Unrestricted Net Assets$-44,803$-88,367▼ $43,564
Total Net Assets Fund Balance$-44,803$-88,367▼ $43,564
Total Liabilities and Net Assets / Fund Balance$72,218$218,247▲ $146,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,305$5,219$16,524
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael BeaversPresidentFT$59,748$59,748

Board Members and Trustees

NameTitle
Cathleen WalkerBoard Member
Heidi FronBoard Member
Jacqueline JenkinsBoard Member
Liann MccreeyBoard Member
Lori ButlerBoard Member
Paul BeckerBoard Member
Sarah JamisonBoard Member
Madonna WittteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,064
Program Service Revenue
$490,066
Investment Income
$0
Other Revenue
$7,429
All Other Contributions
$3,064
Change in Net Assets
$-43,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,812
Other Expenses$127,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,664$17,400-$357,064
Current Officers, Directors, Trustees, and Key Employees$59,748--$59,748
All Other Expenses$23,330$4,981-$28,311
Occupancy$10,165$10,324-$20,489
Office Expenses$10,337$1,132-$11,469
Fees for Services Other$8,098$1,308-$9,406
Interest$6,842$1,737-$8,579
Other Expenses$7,195$730-$7,925
Travel$4,329$118-$4,447
Insurance$3,273$161-$3,434
Depreciation Depletion$1,221$408-$1,629
Total Functional Expenses$502,255$41,868$0$544,123
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
Michael Beavers--No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$77,412$109,292▲ $31,880
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$68,773
Accrued Salaries and Payroll Taxes$22,925
Operating Lease Payable, Current$5,003
Accrued Interest$3,328
Operating Lease Payable, Current$1,250

Bond Financing Compliance

Gross proceeds invested
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by a 3rd party. The board has assigned the review to the ceo who reviews with the cfo.”

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

“Mct requires board members and key employees to sign and reafirm compliance annually.”

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

“Mct makes governing documents and policies available to the public by request and as required by law.”

Filing and Contact Details

Filer

Filer Name
Mountain Counseling & Training
EIN
27-2704133
Phone
9093363330
Address
PO BOX 6300, CRESTLINE, CA 92325

Signing Officer

Name
Stephen Tilden
Title
CFO
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
22

Preparer

Firm
Robert a Huff CPA
Address
5199 E Pacific Coast Hwy STE 205, Long Beach, CA 90804-3302
Preparer
Robert a Huff CPA
Phone
5624981500
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: STUDENT ASSISTANCE PROGRAM - Prevention and early intervention services for students who are showing early signs of mental health disorders. Strengths-based services to assist and support students with life skills and coping strategies for anger management, depression, anxiety, and trauma reconciliation. Can also include academic coaching and classes if needed. OTHER PROGRAM SERVICES 5: SCHOOL AGE TREATMENT SERVICES - Therapy services and life skills classes for school aged children and youth (5-21) who are experiencing difficulties due to mental health disorders. Strengths-based, individualized services to address depression, anxiety, traumatic experiences or other mental health struggles and help students reach their potential at school and in the community. Can also include academic coaching and classes if needed. OTHER PROGRAM SERVICES 6: PRIVATE PAY SERVICE - ANGER MANAGEMENT CLASSES, DOMESTIC VIOLENCE CLASSES OR INDIVIDUAL THERAPY SESSIONS FOR INDIVIDUALS WHO HAVE BEEN COURT ORDERED TO SEEK TREATMENT. LENGTH VARIES DEPENDING ON SPECIFIC SITUATION OR COURT ORDER.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010324
IRS990/OccupancyGrp/ProgramServicesAmt010165
IRS990/OccupancyGrp/TotalAmt020489
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01132
IRS990/OfficeExpensesGrp/ProgramServicesAmt010337
IRS990/OfficeExpensesGrp/TotalAmt011469
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01395
IRS990/OtherAssetsTotalGrp/EOYAmt01866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS SERVICES
IRS990/OtherExpensesGrp/Desc1TRAINING AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3730
IRS990/OtherExpensesGrp/ProgramServicesAmt014680
IRS990/OtherExpensesGrp/ProgramServicesAmt18226
IRS990/OtherExpensesGrp/ProgramServicesAmt25147
IRS990/OtherExpensesGrp/ProgramServicesAmt37195
IRS990/OtherExpensesGrp/TotalAmt015193
IRS990/OtherExpensesGrp/TotalAmt18342
IRS990/OtherExpensesGrp/TotalAmt28087
IRS990/OtherExpensesGrp/TotalAmt37925
IRS990/OtherLiabilitiesGrp/EOYAmt0101279
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07429
IRS990/OtherRevenueTotalAmt07429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339664
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357064
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDRENS INTENSIVE SVCS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL AGED TREATMENT SVC
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ASSISTANCE SVCS
IRS990/ProgramServiceRevenueGrp/Desc4SUCCESS FIRST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4423621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4423621
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD ABUSE PREVENTION TREATMENT SERVICES - INDIVIDUAL THERAPY, FAMILY THERAPY, ANGER MANAGEMENT CLASSES, DOMESTIC VIOLENCE CLASSES, PARENT CLASSES FOR PARENTS IDENTIFIED BY CHILD AND FAMILY SERVICES TO BE COMMITTING CHILD ABUSE OR BE "AT RISK" OF COMMITTING CHILD ABUSE. COVERS 4-6 MONTHS OF SERVICES WITH LICENSED MARRIAGE AND FAMILY THERAPIST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028277
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL AGE TREATMENT SERVICES - Therapy services and life skills classes for school aged children and youth (5-21) who are experiencing difficulties due to mental health disorders. Strengths-based, individualized services to address depression, anxiety, traumatic experiences or other mental health struggles and help students reach their potential at school and in the community. Can also include academic coaching and classes if needed.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022235
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-43564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423621
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019025
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0407598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01311285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051680
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96260
IRS990ScheduleA/PublicSupportTotal509Amt01330310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181020
IRS990ScheduleA/Total509Grp/TotalAmt01330310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0186300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01381990
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE PAYABLE, CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OPERATING LEASE PAYABLE, CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011305
IRS990ScheduleD/TotalLiabilityAmt0101279
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL BEAVERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: STUDENT ASSISTANCE PROGRAM - Prevention and early intervention services for students who are showing early signs of mental health disorders. Strengths-based services to assist and support students with life skills and coping strategies for anger management, depression, anxiety, and trauma reconciliation. Can also include academic coaching and classes if needed. OTHER PROGRAM SERVICES 5: SCHOOL AGE TREATMENT SERVICES - Therapy services and life skills classes for school aged children and youth (5-21) who are experiencing difficulties due to mental health disorders. Strengths-based, individualized services to address depression, anxiety, traumatic experiences or other mental health struggles and help students reach their potential at school and in the community. Can also include academic coaching and classes if needed. OTHER PROGRAM SERVICES 6: PRIVATE PAY SERVICE - ANGER MANAGEMENT CLASSES, DOMESTIC VIOLENCE CLASSES OR INDIVIDUAL THERAPY SESSIONS FOR INDIVIDUALS WHO HAVE BEEN COURT ORDERED TO SEEK TREATMENT. LENGTH VARIES DEPENDING ON SPECIFIC SITUATION OR COURT ORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY A 3RD PARTY. THE BOARD HAS ASSIGNED THE REVIEW TO THE CEO WHO REVIEWS WITH THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MCT REQUIRES BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AND REAFIRM COMPLIANCE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MCT MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC BY REQUEST AND AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,247
Liabilities
$306,614
Net assets
-$88,367
Revenue
$500,559
Expenses
$544,123
Net income
-$43,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.40$0.35$1.49$1.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.40$0.32$1.49$1.16$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.39$0.02$0.84$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.57$0.04$0.94$1.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.35$0.04$1.20$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.32$0.09$0.94$0.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.09$0.50$0.54$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.13$0.13$0.01