Civic Intelligence

Journeys Counseling Ministry

EIN 33-0692806 • 501(c)3 • Costa Mesa, CA

Profile

We provide psychological counseling services at a reduce cost or at no cost to those who would benefit from such services but cannot afford it. We also provided workshops and seminars to the general public and local churches in the area of psychological health and personal growth.

PO Box 10670Costa Mesa, CA 92627

www.journeyscounseling.com

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$213,013

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$708,941

Up $39,399 (+5.9%) from 2023

Liabilities

Down

$11,213

Down $12,906 (-54%) from 2023

Net Assets

Up

$697,728

Up $52,305 (+8.1%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin44th percentile

Revenue

Up

$3,164,432

Up $514,406 (+19%) from 2023

Expenses

Up

$3,112,127

Up $504,170 (+19%) from 2023

Net Income

Up

$52,305

Up $10,236 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2013: $126,954Liabilities 2013: $533Net Assets 2013: $126,4212013Assets 2014: $150,627Liabilities 2014: $905Net Assets 2014: $149,7222014Assets 2015: $180,478Liabilities 2015: $1,292Net Assets 2015: $179,1862015Assets 2016: $152,339Liabilities 2016: $1,856Net Assets 2016: $150,4832016Assets 2017: $172,582Liabilities 2017: $1,857Net Assets 2017: $170,7252017Assets 2018: $205,578Liabilities 2018: $0Net Assets 2018: $205,5782018Assets 2019: $211,186Liabilities 2019: $0Net Assets 2019: $211,1862019Assets 2020: $449,202Liabilities 2020: $208,800Net Assets 2020: $240,4022020Assets 2021: $386,035Liabilities 2021: $0Net Assets 2021: $386,0352021Assets 2022: $604,454Liabilities 2022: $1,100Net Assets 2022: $603,3542022Assets 2023: $669,542Liabilities 2023: $24,119Net Assets 2023: $645,4232023Assets 2024: $708,941Liabilities 2024: $11,213Net Assets 2024: $697,7282024

Highlighted filing

2024

Assets$708,941
Liabilities$11,213
Net Assets$697,728
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $811,661Expenses 2013: $846,475Net Income 2013: -$34,8142013Revenue 2014: $927,264Expenses 2014: $903,963Net Income 2014: $23,3012014Revenue 2015: $973,118Expenses 2015: $943,654Net Income 2015: $29,4642015Revenue 2016: $995,655Expenses 2016: $1,024,358Net Income 2016: -$28,7032016Revenue 2017: $1,188,747Expenses 2017: $1,168,505Net Income 2017: $20,2422017Revenue 2018: $1,397,875Expenses 2018: $1,363,022Net Income 2018: $34,8532018Revenue 2019: $1,423,291Expenses 2019: $1,417,683Net Income 2019: $5,6082019Revenue 2020: $1,657,685Expenses 2020: $1,628,469Net Income 2020: $29,2162020Revenue 2021: $2,125,371Expenses 2021: $1,979,738Net Income 2021: $145,6332021Revenue 2022: $2,543,506Expenses 2022: $2,326,187Net Income 2022: $217,3192022Revenue 2023: $2,650,026Expenses 2023: $2,607,957Net Income 2023: $42,0692023Revenue 2024: $3,164,432Expenses 2024: $3,112,127Net Income 2024: $52,3052024

Highlighted filing

2024

Revenue$3,164,432
Expenses$3,112,127
Net Income$52,305
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$708,941
Liabilities
$11,213
Net assets
$697,728
Revenue
$3,164,432
Expenses
$3,112,127
Net income
$52,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$3.16$3.11$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$2.65$2.61$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.54$2.33$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$2.13$1.98$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.21$0.24$1.66$1.63$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.42$1.42$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.40$1.36$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.19$1.17$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.00$1.02$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.97$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.93$0.90$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.81$0.85$0.03
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
$3,164,432
Mission and Program Overview

Mission

We provide psychological counseling services at a reduce cost or at no cost to those who would benefit from such services but cannot afford it. We also provided workshops and seminars to the general public and local churches in the area of psychological health and personal growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$616,558$660,812▲ $44,254
Land, Buildings, and Equipment, Net$42,327$38,094▼ $4,233
Prepaid Expenses and Deferred Charges$4,475$3,851▼ $624
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-
Total Assets$669,542$708,941▲ $39,399
Other Assets Total$6,182$6,184▲ $2
Liabilities
Other Liabilities$13,619$9,763▼ $3,856
Accounts Payable and Accrued Expenses$10,500$1,450▼ $9,050
Total Liabilities$24,119$11,213▼ $12,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,423$697,728▲ $52,305
Total Net Assets Fund Balance$645,423$697,728▲ $52,305
Total Liabilities and Net Assets / Fund Balance$669,542$708,941▲ $39,399

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,094$11,411$49,505
Other Land Buildings-$7,613$7,613
Equipment-$5,573$5,573
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Randy PowellPresidentFT$147,013$66,000$213,013
Christopher IoimoLicensed MFT/ Clinical SupervisorFT$96,700$93,000$189,700
Kristi L StarkeyLicensed MFT/ Clinical SupervisorFT$147,545-$147,545

Board Members and Trustees

NameTitle
Keith KoellerDirector
Letti BoggsDirector
Rick FrancisDirector
Erik JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,000
Program Service Revenue
$2,566,618
Investment Income
$20,814
Other Revenue
$0
All Other Contributions
$577,000
Change in Net Assets
$52,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,512,374
Other Expenses$599,753
Total Fundraising Expense$128,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,938$450,692$90,139$1,802,769
Current Officers, Directors, Trustees, and Key Employees$385,181$165,077-$550,258
Occupancy$166,686$59,531$11,906$238,123
Payroll Taxes$111,543$39,837$7,967$159,347
Fees for Services Other$57,508$20,538$4,108$82,154
Travel$32,401$11,572$2,314$46,287
Advertising$29,812$10,647$2,130$42,589
Fees for Services Accounting$21,725$7,758$1,552$31,035
Office Expenses$20,564$7,344$1,469$29,377
Insurance$15,128$5,402$1,081$21,611
All Other Expenses$14,019$5,006$1,001$20,026
Other Expenses$6,140$2,193$439$8,772
Depreciation Depletion$2,963$1,058$212$4,233
Conferences and Meetings$555$198$40$793
Total Functional Expenses$2,178,490$805,541$128,096$3,112,127
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$9,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 B, Line 11B

“Reviewed by Board before filing”

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

“Annual review of conflict of interest policy and member of the board.”

Form 990, Part VI, Section B, Line 15A

“Compensations are review on an annual basis by the board.”

Form 990, Part VI, Section C, Line 19

“Information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Journeys Counseling Ministry
EIN
33-0692806
Phone
7142739150
Address
PO Box 10670, Costa Mesa, CA 92627

Signing Officer

Name
Rev Randy Powell
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
3
Employees
66

Preparer

Firm
Folkers & Associates an Acct Corp
Address
18818 TELLER AVENUE SUITE 275, IRVINE, CA 92612
Preparer
Timothy J Folkers CPA
Phone
9493991040
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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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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0645423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0697728
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011906
IRS990/OccupancyGrp/ManagementAndGeneralAmt059531
IRS990/OccupancyGrp/ProgramServicesAmt0166686
IRS990/OccupancyGrp/TotalAmt0238123
IRS990/OfficeExpensesGrp/FundraisingAmt01469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07344
IRS990/OfficeExpensesGrp/ProgramServicesAmt020564
IRS990/OfficeExpensesGrp/TotalAmt029377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06182
IRS990/OtherAssetsTotalGrp/EOYAmt06184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Company Retreat
IRS990/OtherExpensesGrp/Desc1Payroll Service Fees
IRS990/OtherExpensesGrp/Desc2Due and Subscriptions
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt02533
IRS990/OtherExpensesGrp/FundraisingAmt1606
IRS990/OtherExpensesGrp/FundraisingAmt2599
IRS990/OtherExpensesGrp/FundraisingAmt3439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32193
IRS990/OtherExpensesGrp/ProgramServicesAmt035458
IRS990/OtherExpensesGrp/ProgramServicesAmt18479
IRS990/OtherExpensesGrp/ProgramServicesAmt28390
IRS990/OtherExpensesGrp/ProgramServicesAmt36140
IRS990/OtherExpensesGrp/TotalAmt050654
IRS990/OtherExpensesGrp/TotalAmt112113
IRS990/OtherExpensesGrp/TotalAmt211986
IRS990/OtherExpensesGrp/TotalAmt38772
IRS990/OtherLiabilitiesGrp/BOYAmt013619
IRS990/OtherLiabilitiesGrp/EOYAmt09763
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01261938
IRS990/OtherSalariesAndWagesGrp/TotalAmt01802769
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07967
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039837
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111543
IRS990/PayrollTaxesGrp/TotalAmt0159347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03851
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Psychological Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02566618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02566618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015236
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425546
IRS990/PYProgramServiceRevenueAmt02349290
IRS990/PYRevenuesLessExpensesAmt042069
IRS990/PYSalariesCompEmpBnftPaidAmt02182411
IRS990/PYTotalExpensesAmt02607957
IRS990/PYTotalRevenueAmt02650026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02566618
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0577000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0316900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01221915
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02566618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02349290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02226640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01922286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01640553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010705387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036067
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt011927302
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03143618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02634790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02543540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01947686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01657668
IRS990ScheduleA/Total509Grp/TotalAmt011927302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03164432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02650026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02543540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01947686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01657685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011963369
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038094
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049505
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07613
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038094
IRS990ScheduleD/TotalLiabilityAmt09763
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt096700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt093000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt166000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christopher Ioimo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Rev Randy Powell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Licensed MFT/ Clinical Supervisor
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1213013
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Housing allowance included in compensation figures for Rev Randy Powell, Christopher Ioimo and Kristi Starkey.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review of conflict of interest policy and member of the board.

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