Civic Intelligence

Central Dupage Pastoral Counseling Center

990 • Fiscal year 2023 • EIN 36-2883614

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

Organization ProfileCDPCC.ORG
507A East Thornhill DriveCarol Stream, IL 60188

(630) 752-9750

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

4.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$49,894

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,269,128

Up $187,252 (+9.0%) from 2022

Net Assets

Up

$2,199,436

Up $186,890 (+9.3%) from 2022

Liabilities

Up

$69,692

Up $362 (+0.5%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$1,038,888

Up $122,749 (+13%) from 2022

Expenses

Up

$995,102

Up $4,751 (+0.5%) from 2022

Net Income

Up

$43,786

Up $117,998 (+159%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,263,922Liabilities 2010: $136,235Net Assets 2010: $1,127,6872010Assets 2012: $1,444,692Liabilities 2012: $130,146Net Assets 2012: $1,314,5462012Assets 2013: $1,881,192Liabilities 2013: $190,422Net Assets 2013: $1,690,7702013Assets 2014: $1,898,920Liabilities 2014: $191,800Net Assets 2014: $1,707,1202014Assets 2015: $1,876,391Liabilities 2015: $177,546Net Assets 2015: $1,698,8452015Assets 2016: $1,913,220Liabilities 2016: $168,884Net Assets 2016: $1,744,3362016Assets 2017: $2,118,848Liabilities 2017: $163,205Net Assets 2017: $1,955,6432017Assets 2018: $2,053,780Liabilities 2018: $175,452Net Assets 2018: $1,878,3282018Assets 2019: $2,280,505Liabilities 2019: $127,982Net Assets 2019: $2,152,5232019Assets 2020: $2,462,309Liabilities 2020: $132,953Net Assets 2020: $2,329,3562020Assets 2021: $2,541,797Liabilities 2021: $67,036Net Assets 2021: $2,474,7612021Assets 2022: $2,081,876Liabilities 2022: $69,330Net Assets 2022: $2,012,5462022Assets 2023: $2,269,128Liabilities 2023: $69,692Net Assets 2023: $2,199,4362023Assets 2024: $2,331,116Liabilities 2024: $65,540Net Assets 2024: $2,265,5762024

Highlighted filing

2023

Assets$2,269,128
Liabilities$69,692
Net Assets$2,199,436
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $809,1722010Expenses 2012: $752,2002012Revenue 2013: $1,145,737Expenses 2013: $817,827Net Income 2013: $327,9102013Revenue 2014: $917,182Expenses 2014: $859,465Net Income 2014: $57,7172014Revenue 2015: $947,936Expenses 2015: $884,554Net Income 2015: $63,3822015Revenue 2016: $885,302Expenses 2016: $891,836Net Income 2016: -$6,5342016Revenue 2017: $1,078,121Expenses 2017: $1,015,106Net Income 2017: $63,0152017Revenue 2018: $1,293,391Expenses 2018: $1,143,950Net Income 2018: $149,4412018Revenue 2019: $1,270,599Expenses 2019: $1,199,734Net Income 2019: $70,8652019Revenue 2020: $1,341,593Expenses 2020: $1,202,581Net Income 2020: $139,0122020Revenue 2021: $1,140,221Expenses 2021: $1,065,953Net Income 2021: $74,2682021Revenue 2022: $916,139Expenses 2022: $990,351Net Income 2022: -$74,2122022Revenue 2023: $1,038,888Expenses 2023: $995,102Net Income 2023: $43,7862023Revenue 2024: $1,119,855Expenses 2024: $1,145,273Net Income 2024: -$25,4182024

Highlighted filing

2023

Revenue$1,038,888
Expenses$995,102
Net Income$43,786
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,038,888
Mission and Program Overview

Mission

Impacting individuals within the community as they are dealing with major life issues (marriage, death, loss, grief, etc.) and providing training through educational services. (Counselors met with an average of 627 individuals per month)Significantly helping those economically challenged in DuPage County (22% of clients were given financial assistance).Expanded outreach to St. John of the Cross Catholic parish in Western Springs with two counselors working there.Continuing support services and connections to St. Francis High School in Wheaton.Developing leadership and training of staff by being a member of the Chicago Area Christian Training Consortium (CACTC) internship program.Continuing support though the pandemic.Providing affordable services to those working with Shelter for All.

Counsel the general public in a christian context. Impacting individuals within the community as they are dealing with major life issues (marriage, death, loss, grief, etc.) and providing training through educational services. (counselors met with an average of 514 individuals per month).significantly helping those economically challenged in dupage county (22% of clients were given financial assistance).continuing support services and connections to st. Francis high school in wheaton.developing leadership and training of staff by being a member of the chicago area christian training consortium (cactc) internship program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340,050$313,052▼ $26,998
Cash and Non-Interest-Bearing Accounts$152,814$201,764▲ $48,950
Accounts Receivable$30,643$36,680▲ $6,037
Prepaid Expenses and Deferred Charges$4,013$3,956▼ $57
Total Assets$2,081,876$2,269,128▲ $187,252
Other Assets Total$1,554,356$1,713,676▲ $159,320
Liabilities
Other Liabilities$40,067$40,178▲ $111
Accounts Payable and Accrued Expenses$29,263$29,514▲ $251
Total Liabilities$69,330$69,692▲ $362
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,178,928$1,317,660▲ $138,732
Net Assets Without Donor Restrictions$833,618$881,776▲ $48,158
Total Net Assets Fund Balance$2,012,546$2,199,436▲ $186,890
Total Liabilities and Net Assets / Fund Balance$2,081,876$2,269,128▲ $187,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,957$391,306$683,263
Equipment$20,820$31,160$51,980
Other Land Buildings$275$26,887$27,162
Other Assets Org$1,713,676--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy EcochranExecutive DirectorPT$49,894$49,894
Patricia FrancisDirector of CounselPT$19,005$19,005

Board Members and Trustees

NameTitle
Erik PetersonBoard Chairperson
Ann FlansburgDirector
Patricia BoggsDirector
Richard FlansburgDirector
Lora Schofield IlhardtSecretary
Eric WulfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,761
Program Service Revenue
$710,969
Investment Income
$63,760
Other Revenue
$398
All Other Contributions
$134,157
Change in Net Assets
$43,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$143,104
Total Revenue per Audited Statements
$1,181,992
Total Revenue per Form 990
$1,038,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$727,629
Salaries, Compensation, and Employee Benefits$267,473
Total Fundraising Expense$52,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,733$69,845$2,113$179,691
All Other Expenses$52,203$424$36,000$88,627
Information Technology$29,590$47,857-$77,447
Current Officers, Directors, Trustees, and Key Employees$22,006$34,418$12,475$68,899
Other Expenses$26,322$20,403-$46,725
Occupancy$9,759$17,556-$27,315
Depreciation Depletion$10,529$16,469-$26,998
Office Expenses$2,721$18,955$845$22,521
Payroll Taxes$6,929$10,838$1,116$18,883
Fees for Services Accounting-$12,814-$12,814
Insurance$5,628$2,956-$8,584
Advertising$773$2,316-$3,089
Interest$142$223-$365
Total Functional Expenses$687,479$255,074$52,549$995,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$995,102
Total Expenses per Audited Statements$995,102
Total Expenses per Form 990$995,102
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
Accrued Counseling Fees$22,188
Copier Financing$16,464
Insurance Co. Overpayments$1,110
Overpayments Checks Not Cashed$416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard and ann flansburg are spouses.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to management and the board for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The center makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Dupage Pastoral Counseling
EIN
36-2883614
Phone
6307529750
Address
507A EAST THORNHILL DRIVE, CAROL STREAM, IL 60188

Signing Officer

Name
Erik Peterson
Title
Board Chairman
Phone
6307529750
Signed
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Peterson
Formed
1976
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Selden Fox Ltd
Address
ONE PARKVIEW PLAZA SUITE 710, OAKBROOK TERRACE, IL 60181
Preparer
Paul J Rozek
Phone
6309541400
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The board of directors appoints the independent auditors and reviews the results of the audit.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01554356
IRS990/OtherAssetsTotalGrp/EOYAmt01713676
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGED CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1BENEVOLENT SERVICES
IRS990/OtherExpensesGrp/Desc2COUNSELING SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020403
IRS990/OtherExpensesGrp/ProgramServicesAmt0303230
IRS990/OtherExpensesGrp/ProgramServicesAmt157671
IRS990/OtherExpensesGrp/ProgramServicesAmt252243
IRS990/OtherExpensesGrp/ProgramServicesAmt326322
IRS990/OtherExpensesGrp/TotalAmt0303230
IRS990/OtherExpensesGrp/TotalAmt157671
IRS990/OtherExpensesGrp/TotalAmt252243
IRS990/OtherExpensesGrp/TotalAmt346725
IRS990/OtherLiabilitiesGrp/BOYAmt040067
IRS990/OtherLiabilitiesGrp/EOYAmt040178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0398
IRS990/OtherRevenueTotalAmt0398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179691
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010838
IRS990/PayrollTaxesGrp/ProgramServicesAmt06929
IRS990/PayrollTaxesGrp/TotalAmt018883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03956
IRS990/PrincipalOfficerNm0ERIK PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL COUNSELING
IRS990/ProgramServiceRevenueGrp/Desc1TESTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRACTICUM STUDENT PROG
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0678097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31450
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL WORKSHOP SESSIONS WERE HELD IN AREAS SUCH AS PRE-MARRIAGE WORKSHOPS, MARRIAGE AND RELATIONSHIP CARE, PERSONAL GROWTH AND MEDIATION.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt099485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049170
IRS990/PYOtherExpensesAmt0760157
IRS990/PYOtherRevenueAmt07611
IRS990/PYProgramServiceRevenueAmt0759873
IRS990/PYRevenuesLessExpensesAmt0-74212
IRS990/PYSalariesCompEmpBnftPaidAmt0230194
IRS990/PYTotalExpensesAmt0990351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0916139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043786
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0709917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt048952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0862051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0127777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt081017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0374076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0710969
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0759873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0861939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01029991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01074697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04437469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0127777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt081017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0374076
IRS990ScheduleA/InvestmentIncomeCYPct00.06580
IRS990ScheduleA/InvestmentIncomePYPct00.06170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07611
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92410
IRS990ScheduleA/PublicSupportPY509Pct00.92410
IRS990ScheduleA/PublicSupportTotal509Amt05250568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt048952
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0974730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0859358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01260576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01204774
IRS990ScheduleA/Total509Grp/TotalAmt05299520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01025223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0916139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01127859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01341593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01270791
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05681605
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/BuildingsGrp/BookValueAmt0291957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0391306
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0683263
IRS990ScheduleD/EquipmentGrp/BookValueAmt020820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031160
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051980
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0995102
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0143104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01713676
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COUNSELING FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COPIER FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE CO. OVERPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OVERPAYMENTS CHECKS NOT CASHED
IRS990ScheduleD/RevenueNotReportedAmt0143104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01038888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313052
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01713676
IRS990ScheduleD/TotalExpensesPerForm990Amt0995102
IRS990ScheduleD/TotalLiabilityAmt040178
IRS990ScheduleD/TotalRevenuePerForm990Amt01038888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01181992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995102
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD AND ANN FLANSBURG ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPOINTS THE INDEPENDENT AUDITORS AND REVIEWS THE RESULTS OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,269,128
Liabilities
$69,692
Net assets
$2,199,436
Revenue
$1,038,888
Expenses
$995,102
Net income
$43,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.27$1.12$1.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$1.04$1.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$0.92$0.99$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.47$1.14$1.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.13$2.33$1.34$1.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.15$1.27$1.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.18$1.88$1.29$1.14$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$1.08$1.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.17$1.74$0.89$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.18$1.70$0.95$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.19$1.71$0.92$0.86$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.19$1.69$1.15$0.82$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.13$1.31$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.14$1.13$0.81