Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 31-1409864 • 501(c)3 • Tipp City, OH
Profile
To provide christian counseling regardless of the clients ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$806,487
Up $111,142 (+16%) from 2022
Liabilities
Up$208,251
Up $188,493 (+954%) from 2022
Net Assets
Down$598,236
Down $77,351 (-11%) from 2022
Revenue
Down$1,887,181
Down $731,999 (-28%) from 2022
Expenses
Down$1,761,583
Down $819,313 (-32%) from 2022
Net Income
Up$125,598
Up $87,314 (+228%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide christian counseling regardless of the clients ability to pay.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $174,667 | $423,301 | ▲ $248,634 |
| Accounts Receivable | $326,626 | $374,795 | ▲ $48,169 |
| Savings and Temporary Cash Investments | $115,217 | - | - |
| Land, Buildings, and Equipment, Net | $13,364 | $8,391 | ▼ $4,973 |
| Total Assets | $629,874 | $806,487 | ▲ $176,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $157,236 | $208,251 | ▲ $51,015 |
| Total Liabilities | $157,236 | $208,251 | ▲ $51,015 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $472,638 | $598,236 | ▲ $125,598 |
| Total Net Assets Fund Balance | $472,638 | $598,236 | ▲ $125,598 |
| Total Liabilities and Net Assets / Fund Balance | $629,874 | $806,487 | ▲ $176,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,658 | $81,517 | $89,175 |
| Leasehold Improvements | $733 | $40,584 | $41,317 |
| Name | Title |
|---|---|
| David Mikel | President |
| Carolyn Winemiller | Board Member |
| Connie Stollar | Board Member |
| Jack Carter | Board Member |
| Jason Bunger | Board Member |
| Jim Futrell | Board Member |
| Sandra Todd | Board Member |
| Ryan Casto | Executive Di |
| Jody Willoughby | Secretary/tr |
| Steve Pearce | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,371,578 |
| Salaries, Compensation, and Employee Benefits | $390,005 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $346,693 | - | - | $346,693 |
| Office Expenses | $51,000 | $3,275 | - | $54,275 |
| Payroll Taxes | $43,312 | - | - | $43,312 |
| Depreciation Depletion | $4,973 | - | - | $4,973 |
| Conferences and Meetings | $4,967 | - | - | $4,967 |
| Advertising | $2,174 | - | - | $2,174 |
| Other Expenses | $1,934 | - | - | $1,934 |
| All Other Expenses | $395 | - | - | $395 |
| Total Functional Expenses | $1,758,308 | $3,275 | $0 | $1,761,583 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,761,583 |
| Total Expenses per Audited Statements | $1,761,583 |
| Total Expenses per Form 990 | $1,761,583 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copy is provided to the board of directors for review before it is filed.”
“Included in the board meeting agenda.”
“Yes, based on the board adopted policies.”
“Yes, based on the board adopted policies.”
“The documents are made available upon request for review at the organization's office in accordance with the board approved polices.”
“New creation counseling center performance analysis 2023 general outcomes -18,598 mental health sessions were provided in 2023. -an average of 358 sessions were provided weekly. -2,758 unique clients received mental health services this year. -the agency scheduled an average of 35 intake sessions a week. -484 students received counseling at their school through the nexus program. This number continues to grow as the students continue to seek care during the 2023-2024 academic calendar year. -a total of 680,582 in free services was provided to our clients in the pursuit of our mission to provide affordable counseling; 228,808 of those services was provided to clients using our sliding fee scale, and 451,775 in services was provided to clients who utilized medicaid or insurance. -the nexus program provided services in 7 different school districts. -5 master level interns participated in the agency's internship program. Clinical outcomes -see attached reports for phq-9 and gad-7 satisfaction survey results - based on sample of 782 clients: -90% of participants felt their personal goals and expectations for counseling are being met. -88% of participants felt they have learned tools to help them -94% of participants shared their counselor demonstrates compassion and empathy. -92% of participants felt their counselor demonstrates the knowledge and skills to help with their current situation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHRISTIAN COUNSELING REGARDLESS OF THE CLIENTS ABILITY TO PAY. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 2174 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 395 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4967 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 1371578 |
| IRS990/CYOtherRevenueAmt | 0 | 2383 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1387665 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125598 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 390005 |
| IRS990/CYTotalExpensesAmt | 0 | 1761583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1887181 |
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| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4973 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4973 |
| IRS990/Desc | 0 | NEW CREATION COUNSELING CENTER PERFORMANCE ANALYSIS 2023 GENERAL OUTCOMES -18,598 MENTAL HEALTH SESSIONS WERE PROVIDED IN 2023. -AN AVERAGE OF 358 SESSIONS WERE PROVIDED WEEKLY. -2,758 UNIQUE CLIENTS RECEIVED MENTAL HEALTH SERVICES THIS YEAR. -THE AGENCY SCHEDULED AN AVERAGE OF 35 INTAKE SESSIONS A WEEK. -484 STUDENTS RECEIVED COUNSELING AT THEIR SCHOOL THROUGH THE NEXUS PROGRAM. THIS NUMBER CONTINUES TO GROW AS THE STUDENTS CONTINUE TO SEEK CARE DURING THE 2023-2024 ACADEMIC CALENDAR YEAR. -A TOTAL OF 680,582 IN FREE SERVICES WAS PROVIDED TO OUR CLIENTS IN THE PURSUIT OF OUR MISSION TO PROVIDE AFFORDABLE COUNSELING; 228,808 OF THOSE SERVICES WAS PROVIDED TO CLIENTS USING OUR SLIDING FEE SCALE, AND 451,775 IN SERVICES WAS PROVIDED TO CLIENTS WHO UTILIZED MEDICAID OR INSURANCE. -THE NEXUS PROGRAM PROVIDED SERVICES IN 7 DIFFERENT SCHOOL DISTRICTS. -5 MASTER LEVEL INTERNS PARTICIPATED IN THE AGENCY'S INTERNSHIP PROGRAM. CLINICAL OUTCOMES -SEE ATTACHED REPORTS FOR PHQ-9 AND GAD-7 SATISFACTION SURVEY RESULTS - BASED ON SAMPLE OF 782 CLIENTS: -90% OF PARTICIPANTS FELT THEIR PERSONAL GOALS AND EXPECTATIONS FOR COUNSELING ARE BEING MET. -88% OF PARTICIPANTS FELT THEY HAVE LEARNED TOOLS TO HELP THEM -94% OF PARTICIPANTS SHARED THEIR COUNSELOR DEMONSTRATES COMPASSION AND EMPATHY. -92% OF PARTICIPANTS FELT THEIR COUNSELOR DEMONSTRATES THE KNOWLEDGE AND SKILLS TO HELP WITH THEIR CURRENT SITUATION. |
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| IRS990/ExpenseAmt | 0 | 1758308 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NEW CREATION COUNSELING CENTER PERFORMANCE ANALYSIS 2023 GENERAL OUTCOMES -18,598 MENTAL HEALTH SESSIONS WERE PROVIDED IN 2023. -AN AVERAGE OF 358 SESSIONS WERE PROVIDED WEEKLY. -2,758 UNIQUE CLIENTS RECEIVED MENTAL HEALTH SERVICES THIS YEAR. -THE AGENCY SCHEDULED AN AVERAGE OF 35 INTAKE SESSIONS A WEEK. -484 STUDENTS RECEIVED COUNSELING AT THEIR SCHOOL THROUGH THE NEXUS PROGRAM. THIS NUMBER CONTINUES TO GROW AS THE STUDENTS CONTINUE TO SEEK CARE DURING THE 2023-2024 ACADEMIC CALENDAR YEAR. -A TOTAL OF 680,582 IN FREE SERVICES WAS PROVIDED TO OUR CLIENTS IN THE PURSUIT OF OUR MISSION TO PROVIDE AFFORDABLE COUNSELING; 228,808 OF THOSE SERVICES WAS PROVIDED TO CLIENTS USING OUR SLIDING FEE SCALE, AND 451,775 IN SERVICES WAS PROVIDED TO CLIENTS WHO UTILIZED MEDICAID OR INSURANCE. -THE NEXUS PROGRAM PROVIDED SERVICES IN 7 DIFFERENT SCHOOL DISTRICTS. -5 MASTER LEVEL INTERNS PARTICIPATED IN THE AGENCY'S INTERNSHIP PROGRAM. CLINICAL OUTCOMES -SEE ATTACHED REPORTS FOR PHQ-9 AND GAD-7 SATISFACTION SURVEY RESULTS - BASED ON SAMPLE OF 782 CLIENTS: -90% OF PARTICIPANTS FELT THEIR PERSONAL GOALS AND EXPECTATIONS FOR COUNSELING ARE BEING MET. -88% OF PARTICIPANTS FELT THEY HAVE LEARNED TOOLS TO HELP THEM -94% OF PARTICIPANTS SHARED THEIR COUNSELOR DEMONSTRATES COMPASSION AND EMPATHY. -92% OF PARTICIPANTS FELT THEIR COUNSELOR DEMONSTRATES THE KNOWLEDGE AND SKILLS TO HELP WITH THEIR CURRENT SITUATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INCLUDED IN THE BOARD MEETING AGENDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES, BASED ON THE BOARD ADOPTED POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES, BASED ON THE BOARD ADOPTED POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FOR REVIEW AT THE ORGANIZATION'S OFFICE IN ACCORDANCE WITH THE BOARD APPROVED POLICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAM B BROWN |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T15:30:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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