Civic Intelligence

Mosaic Counseling

990 • Fiscal year 2017 • EIN 38-2216806

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.TCMCOUNSELING.ORG
1703 S Despelder StreetGrand Haven, MI 49417

(616) 842-9160

Siviq Scores

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

Liabilities / Assets

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,896

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$861,257

Down $14,656 (-1.7%) from 2016

Net Assets

Up

$733,884

Up $19,811 (+2.8%) from 2016

Liabilities

Down

$127,373

Down $34,467 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Down

$421,521

Down $361,530 (-46%) from 2016

Expenses

Up

$401,710

Up $13,914 (+3.6%) from 2016

Net Income

Down

$19,811

Down $375,444 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $324,246Liabilities 2010: $15,697Net Assets 2010: $308,5492010Assets 2011: $273,242Liabilities 2011: $17,037Net Assets 2011: $256,2052011Assets 2012: $276,610Liabilities 2012: $19,575Net Assets 2012: $257,0352012Assets 2013: $317,386Liabilities 2013: $15,743Net Assets 2013: $301,6432013Assets 2014: $361,217Liabilities 2014: $27,832Net Assets 2014: $333,3852014Assets 2015: $348,232Liabilities 2015: $29,414Net Assets 2015: $318,8182015Assets 2016: $875,913Liabilities 2016: $161,840Net Assets 2016: $714,0732016Assets 2017: $861,257Liabilities 2017: $127,373Net Assets 2017: $733,8842017Assets 2018: $799,527Liabilities 2018: $103,261Net Assets 2018: $696,2662018Assets 2019: $770,859Liabilities 2019: $111,018Net Assets 2019: $659,8412019Assets 2020: $849,118Liabilities 2020: $127,617Net Assets 2020: $721,5012020Assets 2021: $991,088Liabilities 2021: $75,060Net Assets 2021: $916,0282021Assets 2022: $1,159,967Liabilities 2022: $68,479Net Assets 2022: $1,091,4882022Assets 2023: $1,722,304Liabilities 2023: $86,979Net Assets 2023: $1,635,3252023Assets 2024: $2,571,460Liabilities 2024: $186,376Net Assets 2024: $2,385,0842024

Highlighted filing

2017

Assets$861,257
Liabilities$127,373
Net Assets$733,884
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $190,5912010Revenue 2011: $198,632Expenses 2011: $210,445Net Income 2011: -$11,8132011Revenue 2012: $218,144Expenses 2012: $217,314Net Income 2012: $8302012Revenue 2013: $292,378Expenses 2013: $247,770Net Income 2013: $44,6082013Revenue 2014: $320,441Expenses 2014: $288,699Net Income 2014: $31,7422014Revenue 2015: $312,317Expenses 2015: $326,884Net Income 2015: -$14,5672015Revenue 2016: $783,051Expenses 2016: $387,796Net Income 2016: $395,2552016Revenue 2017: $421,521Expenses 2017: $401,710Net Income 2017: $19,8112017Revenue 2018: $598,454Expenses 2018: $636,072Net Income 2018: -$37,6182018Revenue 2019: $757,013Expenses 2019: $793,438Net Income 2019: -$36,4252019Revenue 2020: $679,357Expenses 2020: $617,697Net Income 2020: $61,6602020Revenue 2021: $981,675Expenses 2021: $787,148Net Income 2021: $194,5272021Revenue 2022: $1,087,874Expenses 2022: $912,414Net Income 2022: $175,4602022Revenue 2023: $1,398,811Expenses 2023: $1,087,155Net Income 2023: $311,6562023Revenue 2024: $1,874,892Expenses 2024: $1,156,067Net Income 2024: $718,8252024

Highlighted filing

2017

Revenue$421,521
Expenses$401,710
Net Income$19,811
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$443,604
Mission and Program Overview

Mission

Tcm counseling offers hope and healing for all by providing accessible and affordable professional counseling services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,152$397,406▲ $134,254
Cash and Non-Interest-Bearing Accounts$218,677$119,661▼ $99,016
Pledges and Grants Receivable$117,862$71,302▼ $46,560
Savings and Temporary Cash Investments$45,073$45,298▲ $225
Accounts Receivable$11,149$7,590▼ $3,559
Total Assets$875,913$861,257▼ $14,656
Other Assets Total$220,000$220,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,967$86,268▼ $42,699
Accounts Payable and Accrued Expenses$32,873$40,505▲ $7,632
Deferred Revenue-$600-
Total Liabilities$161,840$127,373▼ $34,467
Net Assets / Fund Balance
Unrestricted Net Assets$714,073$733,884▲ $19,811
Total Net Assets Fund Balance$714,073$733,884▲ $19,811
Total Liabilities and Net Assets / Fund Balance$875,913$861,257▼ $14,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,480$5,022$357,502
Land$37,500-$37,500
Equipment$4,697$5,456$10,153
Other Land Buildings$2,729$210$2,939
Other Assets Org$220,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$220,000---$220,000
2016$220,000---$220,000
2015$220,000---$220,000
2014$220,000---$220,000
2013$220,000---$220,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LewakowskiExecutive DiFT$72,896$72,896

Board Members and Trustees

NameTitle
Dan WardPresident
Amy KampsTrustee
Brenda RaphaelianTrustee
Dan MartinTrustee
George FergusonTrustee
Gina Kelly-visTrustee
Julie BoersmaTrustee
Katie CatherTrustee
Luke ReynoldsTrustee
Paige RiopelleTrustee
Ron BultjePast Vice Pr
Jack DenningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,605
Program Service Revenue
$119,780
Investment Income
$257
Other Revenue
$77,879
All Other Contributions
$172,440
Change in Net Assets
$19,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,717
Salaries, Compensation, and Employee Benefits$179,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,592$35,254-$91,846
Current Officers, Directors, Trustees, and Key Employees$36,448$36,448-$72,896
Occupancy$14,761$2,605-$17,366
Office Expenses$13,022$2,299-$15,321
Payroll Taxes$7,651$5,100-$12,751
Insurance$7,642$1,348-$8,990
Depreciation Depletion$5,670$1,001-$6,671
Fees for Services Accounting-$4,825-$4,825
All Other Expenses$2,344$1,016-$3,360
Pension Plan Contributions$1,250$1,250-$2,500
Advertising$1,233$1,234-$2,467
Interest$1,921$339-$2,260
Travel$1,806$320-$2,126
Other Expenses$1,169$206-$1,375
Total Functional Expenses$308,465$93,245$0$401,710
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,237
Fundraising Direct Expenses$22,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby$80,465$80,465$9,617$70,848
Eastbrook Homes$11,424$11,424-$11,424
Total Events$99,144$99,144$22,083$77,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is received by accountant prior to due date and is reviewed by the executive director for accuracy and completeness. Authorization to file is determined upon review, and accountant is notified. Form 990 is available for review by the full board of directors after it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors reviews the policy on an annual basis to evaluate if any conflicts exist for that year. Any conflicts that are noted will be addressed and resolved.”

Form 990, Page 6, Part VI, Line 15A

“Annual review of executive director completed by full board of directors. Executive committee makes comparisons using various compensation reports and presents to the entire board of directors. Compensation is then discussed and voted on by entire board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Annual review completed by full board of directors. Executive committee makes comparisons using various compensation reports and presents to the entire board of directors. Compensation is then discussed and voted on by entire board of directors. There were no paid officers or other key employees during the current year.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tcm Counseling Inc
EIN
38-2216806
Phone
6168429160
Address
1703 S DESPELDER STREET, GRAND HAVEN, MI 49417

Signing Officer

Name
Sarah Lewakowski
Title
Executive Director
Phone
6168429160
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Lewakowski
Formed
1990
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
50

Preparer

Firm
De Boer Baumann & Company Plc
Address
355 SETTLERS ROAD, HOLLAND, MI 49423
Preparer
Anne Porter
Phone
6163961435
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The fund will help ensure that children, and their families, in the tri- cities will have a permanent source of funding to support counseling services.”

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt077154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077154
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02605
IRS990/OccupancyGrp/ProgramServicesAmt014761
IRS990/OccupancyGrp/TotalAmt017366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02299
IRS990/OfficeExpensesGrp/ProgramServicesAmt013022
IRS990/OfficeExpensesGrp/TotalAmt015321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220000
IRS990/OtherAssetsTotalGrp/EOYAmt0220000
IRS990/OtherExpensesGrp/Desc0COUNSELING SERVICES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE ASSISTANCE PROGR
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/OtherExpensesGrp/ProgramServicesAmt0149009
IRS990/OtherExpensesGrp/ProgramServicesAmt16256
IRS990/OtherExpensesGrp/ProgramServicesAmt21691
IRS990/OtherExpensesGrp/ProgramServicesAmt31169
IRS990/OtherExpensesGrp/TotalAmt0149009
IRS990/OtherExpensesGrp/TotalAmt16256
IRS990/OtherExpensesGrp/TotalAmt21691
IRS990/OtherExpensesGrp/TotalAmt31375
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0725
IRS990/OtherRevenueTotalAmt0725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056592
IRS990/OtherSalariesAndWagesGrp/TotalAmt091846
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05100
IRS990/PayrollTaxesGrp/ProgramServicesAmt07651
IRS990/PayrollTaxesGrp/TotalAmt012751
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01250
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01250
IRS990/PensionPlanContributionsGrp/TotalAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071302
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH LEWAKOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL OUTREACH INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EAP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ROOM FEES
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31477
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0224576
IRS990/PYOtherRevenueAmt057603
IRS990/PYProgramServiceRevenueAmt071709
IRS990/PYRevenuesLessExpensesAmt0395255
IRS990/PYSalariesCompEmpBnftPaidAmt0163220
IRS990/PYTotalExpensesAmt0387796
IRS990/PYTotalRevenueAmt0783051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045298
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME 332,718 MISCELLANEOUS 2,121
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0223605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0653653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0181022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01459271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0463796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt099962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt079823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0334839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69350
IRS990ScheduleA/PublicSupportPY170Pct00.71310
IRS990ScheduleA/PublicSupportTotal170Amt01244859
IRS990ScheduleA/SubstantialContributorsTotAmt0214412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0653653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0181022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01459271
IRS990ScheduleA/TotalSupportAmt01794974
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0357502
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0220000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0220000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010153
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARY ANN SHERWOOD ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02939
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND WILL HELP ENSURE THAT CHILDREN, AND THEIR FAMILIES, IN THE TRI- CITIES WILL HAVE A PERMANENT SOURCE OF FUNDING TO SUPPORT COUNSELING SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397406
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022083
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KENTUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EASTBROOK HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09466
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099144
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077061
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,257
Liabilities
$127,373
Net assets
$733,884
Revenue
$421,521
Expenses
$401,710
Net income
$19,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.19$2.39$1.87$1.16$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.64$1.40$1.09$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.07$1.09$1.09$0.91$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.92$0.98$0.79$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.13$0.72$0.68$0.62$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.11$0.66$0.76$0.79$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$0.60$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$0.42$0.40$0.02
2016Summary only. Only limited summary data is available for this year.$0.88$0.16$0.71$0.78$0.39$0.40
2015Summary only. Only limited summary data is available for this year.$0.35$0.03$0.32$0.31$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.36$0.03$0.33$0.32$0.29$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.29$0.25$0.04
2012Summary only. Only limited summary data is available for this year.$0.28$0.02$0.26$0.22$0.22$0.00
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.26$0.20$0.21$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.19