Civic Intelligence

Mountain Counseling and Training Inc.

990 • Fiscal year 2019 • EIN 27-2704133

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

1.37x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$230,873

Up $12,626 (+5.8%) from 2018

Net Assets

Up

-$85,431

Up $2,936 (+3.3%) from 2018

Liabilities

Up

$316,304

Up $9,690 (+3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Up

$941,323

Up $440,764 (+88%) from 2018

Expenses

Up

$938,387

Up $394,264 (+72%) from 2018

Net Income

Up

$2,936

Up $46,500 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2019

Assets$230,873
Liabilities$316,304
Net Assets-$85,431
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

2019

Revenue$941,323
Expenses$938,387
Net Income$2,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$941,323
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$200,716$194,941▼ $5,775
Loans From Officers Directors$109,292$95,706▼ $13,586
Cash and Non-Interest-Bearing Accounts$4,360$19,394▲ $15,034
Land, Buildings, and Equipment, Net$11,305$8,431▼ $2,874
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$218,247$230,873▲ $12,626
Other Assets Total$1,866$8,107▲ $6,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$87,163$147,238▲ $60,075
Other Liabilities$101,279$72,210▼ $29,069
Accounts Payable and Accrued Expenses$8,880$1,150▼ $7,730
Total Liabilities$306,614$316,304▲ $9,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-88,367$-85,431▲ $2,936
Total Net Assets Fund Balance$-88,367$-85,431▲ $2,936
Total Liabilities and Net Assets / Fund Balance$218,247$230,873▲ $12,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,431$8,093$16,524
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael BeaversPresident
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
$30,806
Program Service Revenue
$910,517
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,806
Change in Net Assets
$2,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$710,037
Other Expenses$228,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$627,347$6,257-$633,604
Current Officers, Directors, Trustees, and Key Employees$76,433--$76,433
All Other Expenses$29,160$14,884-$44,044
Occupancy$27,408$548-$27,956
Fees for Services Other$23,371$818-$24,189
Travel$20,114--$20,114
Office Expenses$16,693$10-$16,703
Other Expenses$14,644$1,120-$15,764
Interest$13,756$341-$14,097
Insurance$5,421$172-$5,593
Depreciation Depletion$1,590$1,284-$2,874
Total Functional Expenses$912,356$26,031$0$938,387
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$109,292$95,706▼ $13,586
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Payroll Taxes$45,213
Accrued Expenses$21,994
Operating Lease Payable, Current$3,753
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 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

“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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
30

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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01866
IRS990/OtherAssetsTotalGrp/EOYAmt08107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FACILITIES MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3BUSINESS SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21120
IRS990/OtherExpensesGrp/ProgramServicesAmt021671
IRS990/OtherExpensesGrp/ProgramServicesAmt118549
IRS990/OtherExpensesGrp/ProgramServicesAmt216199
IRS990/OtherExpensesGrp/ProgramServicesAmt314644
IRS990/OtherExpensesGrp/TotalAmt021992
IRS990/OtherExpensesGrp/TotalAmt118549
IRS990/OtherExpensesGrp/TotalAmt216475
IRS990/OtherExpensesGrp/TotalAmt315764
IRS990/OtherLiabilitiesGrp/BOYAmt0101279
IRS990/OtherLiabilitiesGrp/EOYAmt072210
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0627347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633604
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/RelatedOrExemptFuncIncomeAmt0135810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2372017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt399611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4290554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2372017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt399611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4290554
IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESS FIRST EARLY WRAPAROUND - THERAPY SERVICES, LIFE SKILLS, AND COPING SKILLS DEVELOPMENT FOR SCHOOL AGED CHILDREN AND YOUTH (5-21) WHO ARE EXPERIENCING SEVERE DIFFICULTY DUE TO MENTAL HEALTH DISORDERS AND EMOTIONAL DISTURBANCES. STRENGTHS-BASED, INDIVIDUAL, AND FAMILY CENTERED SERVICES TO ADDRESS DEPRESSION, ANXIETY, TRAUMATIC EXPERIENCES AND OTHER MENTAL HEALTH STRUGGLES AND HELP STUDENTS REACH THEIR POTENTIAL AT SCHOOL, AT HOME, AND IN THE COMMUNITY. BUILDS A CHILD AND FAMILY TEAM. INCLUDES CRISIS INTERVENTION SERVICES, SAFETY PLANNING, FAMILY THERAPY, AND ACADEMIC COACHING IF NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290554
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S INTENSIVE SERVICES - Therapy services, life skills classes, and coping skills development for school aged children and youth (5-21) who are experiencing severe difficulty due to mental health disorders and emotional disturbances. Strengths-based, individual, and family-centered services to address depression, anxiety, traumatic experiences or other mental health struggles and help students reach their potential at school, at home, and in the community. Can also include drug and alcohol counseling, safety planning, academic coaching, or family therapy if needed.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135810
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03064
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0127311
IRS990/PYOtherRevenueAmt07429
IRS990/PYProgramServiceRevenueAmt0490066
IRS990/PYRevenuesLessExpensesAmt0-43564
IRS990/PYSalariesCompEmpBnftPaidAmt0416812
IRS990/PYTotalExpensesAmt0544123
IRS990/PYTotalRevenueAmt0500559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0372017
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049831
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0910517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0490066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02040782
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07429
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014177
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08430
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046400
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.96260
IRS990ScheduleA/PublicSupportTotal509Amt02090613
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0941323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133914
IRS990ScheduleA/Total509Grp/TotalAmt02090613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0941323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02137013
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OPERATING LEASE PAYABLE, CURRENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASE PAYABLE, CURRENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08431
IRS990ScheduleD/TotalLiabilityAmt072210
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,873
Liabilities
$316,304
Net assets
-$85,431
Revenue
$941,323
Expenses
$938,387
Net income
$2,936
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