Civic Intelligence

Consumer Credit Counseling Service of Northwest Indiana Inc

EIN 35-1337079 • 501(c)3 • Merrillville, IN

View Organization Page

Profile

The organization provides financial counseling and credit education to residents of northwest indiana.

800 E 86th Avenue No BMerrillville, IN 46410

www.cccsnwi.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$73,919

Up $20,881 (+39%) from 2014

Liabilities

Down

$40,969

Down $3,265 (-7.4%) from 2014

Net Assets

Up

$32,950

Up $24,146 (+274%) from 2014

Operations
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

Up

$448,259

Up $75,912 (+20%) from 2014

Expenses

Up

$424,113

Up $20,805 (+5.2%) from 2014

Net Income

Up

$24,146

Up $55,107 (+178%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$150K$100K$50K$0Assets 2010: $110,088Liabilities 2010: $47,013Net Assets 2010: $63,0752010Assets 2011: $48,230Liabilities 2011: $44,457Net Assets 2011: $3,7732011Assets 2012: $101,076Liabilities 2012: $27,048Net Assets 2012: $74,0282012Assets 2013: $83,771Liabilities 2013: $44,006Net Assets 2013: $39,7652013Assets 2014: $53,038Liabilities 2014: $44,234Net Assets 2014: $8,8042014Assets 2015: $73,919Liabilities 2015: $40,969Net Assets 2015: $32,9502015

Highlighted filing

2015

Assets$73,919
Liabilities$40,969
Net Assets$32,950
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $480,7722010Expenses 2011: $417,5002011Expenses 2012: $404,3812012Revenue 2013: $402,370Expenses 2013: $436,633Net Income 2013: -$34,2632013Revenue 2014: $372,347Expenses 2014: $403,308Net Income 2014: -$30,9612014Revenue 2015: $448,259Expenses 2015: $424,113Net Income 2015: $24,1462015

Highlighted filing

2015

Revenue$448,259
Expenses$424,113
Net Income$24,146
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,919
Liabilities
$40,969
Net assets
$32,950
Revenue
$448,259
Expenses
$424,113
Net income
$24,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.41$0.33$4.48$4.24$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.44$0.09$3.72$4.03$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.44$0.40$4.02$4.37$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.27$0.74$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.44$0.04$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.47$0.63$4.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$448,259
Mission and Program Overview

Mission

The organization provides financial counseling and credit education to residents of northwest indiana.

Empowering clients with the highest quality of financial education and counseling. Designed to achieve a lifetime of economic freedom.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,463$32,106▲ $8,643
Accounts Receivable$16,226$20,370▲ $4,144
Land, Buildings, and Equipment, Net$9,972$17,879▲ $7,907
Prepaid Expenses and Deferred Charges$3,377$3,564▲ $187
Total Assets$53,038$73,919▲ $20,881
Liabilities
Other Liabilities$32,076$26,693▼ $5,383
Accounts Payable and Accrued Expenses$1,782$8,870▲ $7,088
Escrow Account Liability$10,376$5,406▼ $4,970
Total Liabilities$44,234$40,969▼ $3,265
Net Assets / Fund Balance
Unrestricted Net Assets$8,804$32,950▲ $24,146
Total Net Assets Fund Balance$8,804$32,950▲ $24,146
Total Liabilities and Net Assets / Fund Balance$53,038$73,919▲ $20,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,879$198,571$216,450
Leasehold Improvements$0$1,702$1,702
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Loretta MinorPresident
Frank BecerraVice President
Darnell JohnsonDirector
Jane HopkinsDirector
Monica RubioDirector
Charlotte Mcdougal-lacatusSecretary
Roxanne ErxlebenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,162
Program Service Revenue
$395,096
Investment Income
$1
Other Revenue
$0
All Other Contributions
$53,162
Change in Net Assets
$24,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$448,259
Total Revenue per Form 990
$448,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,115
Other Expenses$158,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,022$36,355-$242,377
Occupancy$40,974$7,228-$48,202
Information Technology$22,464$5,949-$28,413
Payroll Taxes$19,327$3,411-$22,738
Insurance$8,305$8,306-$16,611
Fees for Services Accounting$6,837$9,699-$16,536
Office Expenses$10,400$3,681-$14,081
Travel$7,751$861-$8,612
Advertising$2,309$122-$2,431
Interest-$2,048-$2,048
Depreciation Depletion$1,219$306-$1,525
Other Expenses$591$104-$695
All Other Expenses$320$80-$400
Total Functional Expenses$344,546$79,567$0$424,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,113
Total Expenses per Audited Statements$424,113
Total Expenses per Form 990$424,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$14,969
Accrued Wages$8,531
Capital Lease$3,133
Accrued Interest$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11

“A draft copy of the 990 is reviewed and approved by the full board prior to filing.”

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

“Board members are apprised annually of the conflict of interest policy and any potential conflict is reviewed by the board at it's monthly meetings.”

Form 990, Part VI, Section B, Line 15

“Wages and salary of staff are reviewed annually in conjunction with formation of the annual budget. The full board approves the budget annually.”

Form 990, Part VI, Section C, Line 19

“A written request must be received by the administrative office. The requested items will be mailed to the person or organization.”

Filing and Contact Details

Filer

Filer Name
Consumer Credit Counseling Service of
EIN
35-1337079
Phone
2199804800
Address
800 E 86TH AVENUE NO B, MERRILLVILLE, IN 46410

Signing Officer

Name
Warren Callahan
Title
Executive Director
Phone
2199804800
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Callahan
Formed
1975
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
833 WEST LINCOLN HIGHWAY STE 315W, SCHERERVILLE, IN 46375
Preparer
Timothy W Anderson
Phone
2198647300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or auditor selection process during the year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains escrow accounts on behalf of their clients.”

PART X, LINE 2:

“The organization has adopted the provision of asc 740-10-25, which requires an organization to disclose any income tax uncertainties, including tax positions, for which it is reasonably possible that the unrecognized tax benefit will significantly change in the next 12 months. The organization believes that all income tax positions are reasonable and that the total amounts of unrecognized tax benefits will not significantly increase or decrease within 12 months of the reporting date. As a non-profit organization, the organization is not required to pay income taxes. The organization did not recognize any penalties or interest in their december 31, 2015 financial statements. In general, the organization is no longer subject to examinations for the years prior to 2012.”

Raw XML AppendixShowing 400 of 435 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/BOYAmt01782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08870
IRS990/AccountsReceivableGrp/BOYAmt016226
IRS990/AccountsReceivableGrp/EOYAmt020370
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING CLIENTS WITH THE HIGHEST QUALITY OF FINANCIAL EDUCATION AND COUNSELING. DESIGNED TO ACHIEVE A LIFETIME OF ECONOMIC FREEDOM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0122
IRS990/AdvertisingGrp/ProgramServicesAmt02309
IRS990/AdvertisingGrp/TotalAmt02431
IRS990/AllOtherContributionsAmt053162
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0320
IRS990/AllOtherExpensesGrp/TotalAmt0400
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WARREN CALLAHAN
IRS990/BooksInCareOfDetail/PhoneNum02199804800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 E 86TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRILLVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046410
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023463
IRS990/CashNonInterestBearingGrp/EOYAmt032106
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053162
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0158998
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0395096
IRS990/CYRevenuesLessExpensesAmt024146
IRS990/CYSalariesCompEmpBnftPaidAmt0265115
IRS990/CYTotalExpensesAmt0424113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448259
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0306
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01219
IRS990/DepreciationDepletionGrp/TotalAmt01525
IRS990/Desc0THE ORGANIZATION PROVIDES FINANCIAL COUNSELING AND CREDIT EDUCATION TO RESIDENTS OF NORTHWEST INDIANA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt010376
IRS990/EscrowAccountLiabilityGrp/EOYAmt05406
IRS990/ExpenseAmt0344546
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09699
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06837
IRS990/FeesForServicesAccountingGrp/TotalAmt016536
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DARNELL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MONICA RUBIO
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK BECERRA
IRS990/Form990PartVIISectionAGrp/PersonNm4LORETTA MINOR
IRS990/Form990PartVIISectionAGrp/PersonNm5ROXANNE ERXLEBEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLOTTE MCDOUGAL-LACATUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0448259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05949
IRS990/InformationTechnologyGrp/ProgramServicesAmt022464
IRS990/InformationTechnologyGrp/TotalAmt028413
IRS990/InsuranceGrp/ManagementAndGeneralAmt08306
IRS990/InsuranceGrp/ProgramServicesAmt08305
IRS990/InsuranceGrp/TotalAmt016611
IRS990/InterestGrp/ManagementAndGeneralAmt02048
IRS990/InterestGrp/TotalAmt02048
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017879
IRS990/LandBldgEquipCostOrOtherBssAmt0218152
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES FINANCIAL COUNSELING AND CREDIT EDUCATION TO RESIDENTS OF NORTHWEST INDIANA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08804
IRS990/NetAssetsOrFundBalancesEOYAmt032950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07228
IRS990/OccupancyGrp/ProgramServicesAmt040974
IRS990/OccupancyGrp/TotalAmt048202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03681
IRS990/OfficeExpensesGrp/ProgramServicesAmt010400
IRS990/OfficeExpensesGrp/TotalAmt014081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/Desc3WORKSHOP EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104
IRS990/OtherExpensesGrp/ProgramServicesAmt06995
IRS990/OtherExpensesGrp/ProgramServicesAmt16312
IRS990/OtherExpensesGrp/ProgramServicesAmt24720
IRS990/OtherExpensesGrp/ProgramServicesAmt3591
IRS990/OtherExpensesGrp/TotalAmt06995
IRS990/OtherExpensesGrp/TotalAmt16549
IRS990/OtherExpensesGrp/TotalAmt25900
IRS990/OtherExpensesGrp/TotalAmt3695
IRS990/OtherLiabilitiesGrp/BOYAmt032076
IRS990/OtherLiabilitiesGrp/EOYAmt026693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03411
IRS990/PayrollTaxesGrp/ProgramServicesAmt019327
IRS990/PayrollTaxesGrp/TotalAmt022738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03377
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03564
IRS990/PrincipalOfficerNm0WARREN CALLAHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0395096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395096
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0148334
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0350804
IRS990/PYRevenuesLessExpensesAmt0-30961
IRS990/PYSalariesCompEmpBnftPaidAmt0254974
IRS990/PYTotalExpensesAmt0403308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0372347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395096
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0448258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0402360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0474631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02055723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02055723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0474631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358131
IRS990ScheduleA/Total509Grp/TotalAmt02055723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0372347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0474636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02055810
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/AdditionsDuringYearAmt010523
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt010376
IRS990ScheduleD/DistributionsDuringYearAmt015493
IRS990ScheduleD/EndingBalanceAmt05406
IRS990ScheduleD/EquipmentGrp/BookValueAmt017879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216450
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0424113
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0448259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ESCROW ACCOUNTS ON BEHALF OF THEIR CLIENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC 740-10-25, WHICH REQUIRES AN ORGANIZATION TO DISCLOSE ANY INCOME TAX UNCERTAINTIES, INCLUDING TAX POSITIONS, FOR WHICH IT IS REASONABLY POSSIBLE THAT THE UNRECOGNIZED TAX BENEFIT WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION BELIEVES THAT ALL INCOME TAX POSITIONS ARE REASONABLE AND THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL NOT SIGNIFICANTLY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE REPORTING DATE. AS A NON-PROFIT ORGANIZATION, THE ORGANIZATION IS NOT REQUIRED TO PAY INCOME TAXES. THE ORGANIZATION DID NOT RECOGNIZE ANY PENALTIES OR INTEREST IN THEIR DECEMBER 31, 2015 FINANCIAL STATEMENTS. IN GENERAL, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR THE YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017879
IRS990ScheduleD/TotalExpensesPerForm990Amt0424113
IRS990ScheduleD/TotalLiabilityAmt026693
IRS990ScheduleD/TotalRevenuePerForm990Amt0448259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS REVIEWED AND APPROVED BY THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE APPRISED ANNUALLY OF THE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICT IS REVIEWED BY THE BOARD AT IT'S MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES AND SALARY OF STAFF ARE REVIEWED ANNUALLY IN CONJUNCTION WITH FORMATION OF THE ANNUAL BUDGET. THE FULL BOARD APPROVES THE BUDGET ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WRITTEN REQUEST MUST BE RECEIVED BY THE ADMINISTRATIVE OFFICE. THE REQUESTED ITEMS WILL BE MAILED TO THE PERSON OR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR AUDITOR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053038
IRS990/TotalAssetsEOYAmt073919
IRS990/TotalAssetsGrp/BOYAmt053038
IRS990/TotalAssetsGrp/EOYAmt073919
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053162
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044234
IRS990/TotalLiabilitiesEOYAmt040969
IRS990/TotalLiabilitiesGrp/BOYAmt044234
IRS990/TotalLiabilitiesGrp/EOYAmt040969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0344546
IRS990/TotalProgramServiceRevenueAmt0395096
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0395097
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073919
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0861
IRS990/TravelGrp/ProgramServicesAmt07751
IRS990/TravelGrp/TotalAmt08612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 E 86TH AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.