Civic Intelligence

Mosaic Counseling

990 • Fiscal year 2018 • EIN 38-2216806

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

26th percentile

-6.3%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$77,269

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

22nd percentile

-7.2%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$799,527

Down $61,730 (-7.2%) from 2017

Net Assets

Down

$696,266

Down $37,618 (-5.1%) from 2017

Liabilities

Down

$103,261

Down $24,112 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Up

$598,454

Up $176,933 (+42%) from 2017

Expenses

Up

$636,072

Up $234,362 (+58%) from 2017

Net Income

Down

-$37,618

Down $57,429 (-290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$799,527
Liabilities$103,261
Net Assets$696,266
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$598,454
Expenses$636,072
Net Income-$37,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$630,516
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$397,406$408,302▲ $10,896
Cash and Non-Interest-Bearing Accounts$119,661$90,100▼ $29,561
Savings and Temporary Cash Investments$45,298$45,969▲ $671
Pledges and Grants Receivable$71,302$20,619▼ $50,683
Accounts Receivable$7,590$14,092▲ $6,502
Prepaid Expenses and Deferred Charges-$445-
Total Assets$861,257$799,527▼ $61,730
Other Assets Total$220,000$220,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,505$60,053▲ $19,548
Mortgage Notes Payable Secured by Investment Property$86,268$42,708▼ $43,560
Deferred Revenue$600$500▼ $100
Total Liabilities$127,373$103,261▼ $24,112
Net Assets / Fund Balance
Unrestricted Net Assets$733,884$696,266▼ $37,618
Total Net Assets Fund Balance$733,884$696,266▼ $37,618
Total Liabilities and Net Assets / Fund Balance$861,257$799,527▼ $61,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,376$14,475$379,851
Land$37,500-$37,500
Equipment$3,117$7,036$10,153
Other Land Buildings$2,309$630$2,939
Other Assets Org$220,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$220,000---$220,000
2017$220,000---$220,000
2016$220,000---$220,000
2015$220,000---$220,000
2014$220,000---$220,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah LewakowskiExecutive DiFT$77,269$77,269

Board Members and Trustees

NameTitle
Dan WardPresident
Amy KampsTrustee
Brenda RaphaelianTrustee
Carlin BylsmaTrustee
Dan MartinTrustee
Gina Kelly-visTrustee
Julie BoersmaTrustee
Luke ReynoldsTrustee
Paige RiopelleSecretary
George FergusonTreasurer
Jack DenningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,709
Program Service Revenue
$180,892
Investment Income
$694
Other Revenue
$99,159
All Other Contributions
$262,576
Change in Net Assets
$-37,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,587
Salaries, Compensation, and Employee Benefits$259,485
Total Fundraising Expense$56,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,213$10,681$47,540$160,434
Current Officers, Directors, Trustees, and Key Employees-$77,269-$77,269
Occupancy$16,726$12,617-$29,343
Office Expenses$11,541$13,532$2,722$27,795
Payroll Taxes$7,792$6,706$3,625$18,123
Depreciation Depletion$6,528$4,922-$11,450
Insurance$3,554$2,681-$6,235
Fees for Services Accounting-$5,515-$5,515
Advertising$985-$2,297$3,282
Pension Plan Contributions$1,075$925$500$2,500
Interest$700$701-$1,401
Other Employee Benefits$498$429$232$1,159
Other Expenses$10,049$253-$253
Total Functional Expenses$442,925$136,231$56,916$636,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,652
Fundraising Direct Expenses$32,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kentucky Derby$83,732$83,732$5,952$77,780
Down to Earth$34,573$34,573$2,261$32,312
Total Events$129,894$129,894$32,062$97,832
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
2019-11-12
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
13
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.”

Raw XML AppendixShowing 400 of 510 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060053
IRS990/AccountsReceivableGrp/BOYAmt07590
IRS990/AccountsReceivableGrp/EOYAmt014092
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TCM COUNSELING OFFERS HOPE AND HEALING FOR ALL BY PROVIDING ACCESSIBLE AND AFFORDABLE PROFESSIONAL COUNSELING SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt02297
IRS990/AdvertisingGrp/ProgramServicesAmt0985
IRS990/AdvertisingGrp/TotalAmt03282
IRS990/AllOtherContributionsAmt0262576
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARAH LEWAKOWSKI
IRS990/BooksInCareOfDetail/PhoneNum06168429160
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01703 S DESPELDER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049417
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119661
IRS990/CashNonInterestBearingGrp/EOYAmt090100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077269
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077269
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317709
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0694
IRS990/CYOtherExpensesAmt0376587
IRS990/CYOtherRevenueAmt099159
IRS990/CYProgramServiceRevenueAmt0180892
IRS990/CYRevenuesLessExpensesAmt0-37618
IRS990/CYSalariesCompEmpBnftPaidAmt0259485
IRS990/CYTotalExpensesAmt0636072
IRS990/CYTotalFundraisingExpenseAmt056916
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0598454
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0600
IRS990/DeferredRevenueGrp/EOYAmt0500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04922
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06528
IRS990/DepreciationDepletionGrp/TotalAmt011450
IRS990/Desc0PARENT/CHILD RELATIONSHIP THERAPY, INDIVIDUAL CRISIS THERAPY, COMMUNITY EDUCATIONAL PROGRAMS, REFERRAL SERVICES FOR NEEDY FAMILIES/INDIVIDUALS. INDIVIDUALS AND FAMILIES ARE SERVED THROUGH HUNDREDS OF COUNSELING HOURS OVER MULTIPLE DAYS IN ANY GIVEN YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0442925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt055133
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05515
IRS990/FeesForServicesAccountingGrp/TotalAmt05515
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CARLIN BYLSMA
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE BOERSMA
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY KAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm6LUKE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAIGE RIOPELLE
IRS990/Form990PartVIISectionAGrp/PersonNm8GINA KELLY-VIS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRENDA RAPHAELIAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH LEWAKOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1177269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032062
IRS990/FundraisingGrossIncomeAmt0130652
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0630516
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02681
IRS990/InsuranceGrp/ProgramServicesAmt03554
IRS990/InsuranceGrp/TotalAmt06235
IRS990/InterestGrp/ManagementAndGeneralAmt0701
IRS990/InterestGrp/ProgramServicesAmt0700
IRS990/InterestGrp/TotalAmt01401
IRS990/InvestmentIncomeGrp/ExclusionAmt0694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0694
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408302
IRS990/LandBldgEquipCostOrOtherBssAmt0430443
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TCM COUNSELING OFFERS HOPE AND HEALING FOR ALL BY PROVIDING ACCESSIBLE AND AFFORDABLE PROFESSIONAL COUNSELING SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt042708
IRS990/NetAssetsOrFundBalancesBOYAmt0733884
IRS990/NetAssetsOrFundBalancesEOYAmt0696266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt098590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098590
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012617
IRS990/OccupancyGrp/ProgramServicesAmt016726
IRS990/OccupancyGrp/TotalAmt029343
IRS990/OfficeExpensesGrp/FundraisingAmt02722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013532
IRS990/OfficeExpensesGrp/ProgramServicesAmt011541
IRS990/OfficeExpensesGrp/TotalAmt027795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0220000
IRS990/OtherAssetsTotalGrp/EOYAmt0220000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0232
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01159
IRS990/OtherExpensesGrp/Desc0COUNSELING SERVICES
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OtherExpensesGrp/ProgramServicesAmt0265664
IRS990/OtherExpensesGrp/ProgramServicesAmt115600
IRS990/OtherExpensesGrp/ProgramServicesAmt210049
IRS990/OtherExpensesGrp/TotalAmt0265664
IRS990/OtherExpensesGrp/TotalAmt115600
IRS990/OtherExpensesGrp/TotalAmt210049
IRS990/OtherExpensesGrp/TotalAmt3253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0569
IRS990/OtherRevenueTotalAmt0569
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102213
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03625
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06706
IRS990/PayrollTaxesGrp/ProgramServicesAmt07792
IRS990/PayrollTaxesGrp/TotalAmt018123
IRS990/PensionPlanContributionsGrp/FundraisingAmt0500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0925
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01075
IRS990/PensionPlanContributionsGrp/TotalAmt02500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020619
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0445
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/RelatedOrExemptFuncIncomeAmt0126194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32538
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0257
IRS990/PYOtherExpensesAmt0221717
IRS990/PYOtherRevenueAmt077879
IRS990/PYProgramServiceRevenueAmt0119780
IRS990/PYRevenuesLessExpensesAmt019811
IRS990/PYSalariesCompEmpBnftPaidAmt0179993
IRS990/PYTotalExpensesAmt0401710
IRS990/PYTotalRevenueAmt0421521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-37618
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045969
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME 463,370 MISCELLANEOUS 2,690
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0317709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0653653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01595958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0500117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0131221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt099962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt074149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0466060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63630
IRS990ScheduleA/PublicSupportPY170Pct00.69350
IRS990ScheduleA/PublicSupportTotal170Amt01312818
IRS990ScheduleA/SubstantialContributorsTotAmt0283140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0653653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01595958
IRS990ScheduleA/TotalSupportAmt02063348
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/BuildingsGrp/BookValueAmt0365376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379851
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/BookValueAmt03117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010153
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0220000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARY ANN SHERWOOD ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0630
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/TotalBookValueLandBuildingsAmt0408302
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032062
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04315
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04315
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KENTUCKY DERBY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DOWN TO EARTH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01862
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,527
Liabilities
$103,261
Net assets
$696,266
Revenue
$598,454
Expenses
$636,072
Net income
-$37,618
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
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.60$0.64$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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