Civic Intelligence

North Suburban Counseling Center

EIN 41-1522280 • 501(c)3 • Coon Rapids, MN

Profile

SEE PART I, LINE 1

425 Coon Rapids BoulevardCoon Rapids, MN 55433

www.northsuburbancounselingcenter.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$80,669

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$154,295

Down $96,966 (-39%) from 2022

Liabilities

Down

$2,686

Down $1,228 (-31%) from 2022

Net Assets

Down

$151,609

Down $95,738 (-39%) from 2022

Operations
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$491,605

Down $153,203 (-24%) from 2022

Expenses

Down

$587,343

Down $53,740 (-8.4%) from 2022

Net Income

Down

-$95,738

Down $99,463 (-2670%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $321,022Liabilities 2010: $11,975Net Assets 2010: $309,0472010Assets 2011: $306,854Liabilities 2011: $10,535Net Assets 2011: $296,3192011Assets 2012: $294,116Liabilities 2012: $48,466Net Assets 2012: $245,6502012Assets 2013: $309,557Liabilities 2013: $14,480Net Assets 2013: $295,0772013Assets 2014: $312,208Liabilities 2014: $15,569Net Assets 2014: $296,6392014Assets 2015: $268,017Liabilities 2015: $12,497Net Assets 2015: $255,5202015Assets 2016: $275,158Liabilities 2016: $17,641Net Assets 2016: $257,5172016Assets 2017: $276,837Liabilities 2017: $17,373Net Assets 2017: $259,4642017Assets 2018: $300,321Liabilities 2018: $17,450Net Assets 2018: $282,8712018Assets 2019: $251,579Liabilities 2019: $21,155Net Assets 2019: $230,4242019Assets 2020: $334,626Liabilities 2020: $117,684Net Assets 2020: $216,9422020Assets 2021: $268,490Liabilities 2021: $5,528Net Assets 2021: $262,9622021Assets 2022: $251,261Liabilities 2022: $3,914Net Assets 2022: $247,3472022Assets 2023: $154,295Liabilities 2023: $2,686Net Assets 2023: $151,6092023

Highlighted filing

2023

Assets$154,295
Liabilities$2,686
Net Assets$151,609
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $711,4842010Expenses 2011: $675,3432011Expenses 2012: $674,5162012Revenue 2013: $708,534Expenses 2013: $659,107Net Income 2013: $49,4272013Revenue 2014: $654,290Expenses 2014: $652,728Net Income 2014: $1,5622014Revenue 2015: $616,957Expenses 2015: $658,076Net Income 2015: -$41,1192015Revenue 2016: $584,491Expenses 2016: $582,494Net Income 2016: $1,9972016Revenue 2017: $661,534Expenses 2017: $651,988Net Income 2017: $9,5462017Revenue 2018: $710,950Expenses 2018: $687,543Net Income 2018: $23,4072018Revenue 2019: $623,579Expenses 2019: $676,026Net Income 2019: -$52,4472019Revenue 2020: $690,329Expenses 2020: $703,811Net Income 2020: -$13,4822020Revenue 2021: $756,343Expenses 2021: $710,323Net Income 2021: $46,0202021Revenue 2022: $644,808Expenses 2022: $641,083Net Income 2022: $3,7252022Revenue 2023: $491,605Expenses 2023: $587,343Net Income 2023: -$95,7382023

Highlighted filing

2023

Revenue$491,605
Expenses$587,343
Net Income-$95,738
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$154,295
Liabilities
$2,686
Net assets
$151,609
Revenue
$491,605
Expenses
$587,343
Net income
-$95,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.52$4.92$5.87$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.04$2.47$6.45$6.41$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.06$2.63$7.56$7.10$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.18$2.17$6.90$7.04$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.21$2.30$6.24$6.76$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.17$2.83$7.11$6.88$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.17$2.59$6.62$6.52$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.18$2.58$5.84$5.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.12$2.56$6.17$6.58$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.97$6.54$6.53$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.14$2.95$7.09$6.59$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.48$2.46$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.11$2.96$6.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.12$3.09$7.11
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$644,808
Mission and Program Overview

Mission

SEE PART I, LINE 1

North suburban counseling center's primary purpose is to diagnose, treat and prevent the recurrence of mental illness by the establishment and maintenance of out patient mental health services, and facilities for the care of individuals and their families located primarily in the northern metro area of minneapolis and st. Paul.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,628$157,372▼ $256
Accounts Receivable$72,342$79,357▲ $7,015
Cash and Non-Interest-Bearing Accounts$18,094$13,446▼ $4,648
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$249,150$251,261▲ $2,111
Other Assets Total$1,086$1,086→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,528$3,914▼ $1,614
Total Liabilities$5,528$3,914▼ $1,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,622$247,347▲ $3,725
Total Net Assets Fund Balance$243,622$247,347▲ $3,725
Total Liabilities and Net Assets / Fund Balance$249,150$251,261▲ $2,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$42,112$42,112
Other Land Buildings$0$9,045$9,045
Leasehold Improvements$0$7,566$7,566
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie WeekleyExecutive Director/therapistFT$86,488$86,488

Board Members and Trustees

NameTitle
Bill GoodrichChair
David RymanowskiVice-chair
Daniel ThomsenBoard Member
Julie LinnihanBoard Member
Russell WeaverBoard Member
Brynn HofstedtSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Victoria Buoen MdPsychiatric Consultation6034 SARGENT COURT, White Bear Lake, MN 55110$145,850
Revenue and Support

Revenue Composition

Contributions and Grants
$163,149
Program Service Revenue
$481,038
Investment Income
$621
Other Revenue
$0
Change in Net Assets
$3,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,189
Other Expenses$214,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,360$92,667-$312,027
Fees for Services Other$145,850--$145,850
Current Officers, Directors, Trustees, and Key Employees$58,812$27,676-$86,488
Payroll Taxes$21,668$6,006-$27,674
Occupancy$16,800$7,200-$24,000
Office Expenses$4,226$4,189-$8,415
Insurance$2,416$4,906-$7,322
Fees for Services Accounting-$6,312-$6,312
Other Expenses$3,024$4,430-$3,024
All Other Expenses$1,328$497-$1,825
Advertising-$338-$338
Interest-$52-$52
Total Functional Expenses$478,006$163,077$0$641,083
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The approved accounting firm prepares the form 990 and presents the completed document to the board of directors and executive director. The document is then reviewed and signed prior to filing.”

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

“The personnel review committee is responsible for determining compensation criteria reviews. Prior to conducting the annual reviews, comparative data is examined and taken into consideration during the process.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are not available to the public.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Julie weekley - 8818 windsor terrace, brooklyn park, mn 55443.”

PART 990, PART VII, PAGE 7:EXPLANATION OF EXECUTIVE DIRECTOR COMPENSATION:

“The current executive director's reportable compensation is for clinical hours worked as well as administrative duties as executive director. The allocation is as follows: julie weekley (current executive director) - $27,676 executive director compensation $58,812 clinical hours compensation”

Filing and Contact Details

Filer

Filer Name
North Suburban Counseling Center
EIN
41-1522280
Phone
7637843008
Address
425 COON RAPIDS BOULEVARD, COON RAPIDS, MN 55433

Signing Officer

Name
Julie Weekley
Title
Executive Director
Phone
7637843008
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Weekley
Formed
1985
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Firm
Serakos Ltd
Address
951 HILLWIND ROAD NE, MINNEAPOLIS, MN 55432
Preparer
Theodore J Serakos CPA
Phone
7632336707
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 145,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,850.”

Raw XML Appendix399 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/BOYAmt05528
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03914
IRS990/AccountsReceivableGrp/BOYAmt072342
IRS990/AccountsReceivableGrp/EOYAmt079357
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NORTH SUBURBAN COUNSELING CENTER'S PRIMARY PURPOSE IS TO DIAGNOSE, TREAT AND PREVENT THE RECURRENCE OF MENTAL ILLNESS BY THE ESTABLISHMENT AND MAINTENANCE OF OUT PATIENT MENTAL HEALTH SERVICES, AND FACILITIES FOR THE CARE OF INDIVIDUALS AND THEIR FAMILIES LOCATED PRIMARILY IN THE NORTHERN METRO AREA OF MINNEAPOLIS AND ST. PAUL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0338
IRS990/AdvertisingGrp/TotalAmt0338
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01328
IRS990/AllOtherExpensesGrp/TotalAmt01825
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE WEEKLEY
IRS990/BooksInCareOfDetail/PhoneNum07637843008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 COON RAPIDS BOULEVARD NO 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0COON RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055433
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt018094
IRS990/CashNonInterestBearingGrp/EOYAmt013446
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027676
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058812
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086488
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0145850
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06034 SARGENT COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WHITE BEAR LAKE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd055110
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0VICTORIA BUOEN MD
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIC CONSULTATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0163149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0621
IRS990/CYOtherExpensesAmt0214894
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0481038
IRS990/CYRevenuesLessExpensesAmt03725
IRS990/CYSalariesCompEmpBnftPaidAmt0426189
IRS990/CYTotalExpensesAmt0641083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0644808
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION IS A NONPROFIT, COMMUNITY MENTAL HEALTH CLINIC, WHICH PROMOTES WELLNESS AND CARRIES ON EDUCATIONAL ACTIVITIES AND ENCOURAGES PREVENTATIVE PRACTICES FOR THE TREATMENT OF MENTAL ILLNESS AND ENHANCES COMMUNITY WELLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0478006
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06312
IRS990/FeesForServicesAccountingGrp/TotalAmt06312
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145850
IRS990/FeesForServicesOtherGrp/TotalAmt0145850
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0JULIE WEEKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL GOODRICH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID RYMANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYNN HOFSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL THOMSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE LINNIHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GovernmentGrantsAmt0163149
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0644808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0621
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt058723
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NORTH SUBURBAN COUNSELING CENTER'S PRIMARY PURPOSE IS TO DIAGNOSE, TREAT AND PREVENT THE RECURRENCE OF MENTAL ILLNESS BY THE ESTABLISHMENT AND MAINTENANCE OF OUT PATIENT MENTAL HEALTH SERVICES, AND FACILITIES FOR THE CARE OF INDIVIDUALS AND THEIR FAMILIES LOCATED PRIMARILY IN THE NORTHERN METRO AREA OF MINNEAPOLIS AND ST. PAUL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt08415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01086
IRS990/OtherAssetsTotalGrp/EOYAmt01086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1503
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IRS990/OtherExpensesGrp/ProgramServicesAmt13024
IRS990/OtherExpensesGrp/TotalAmt08301
IRS990/OtherExpensesGrp/TotalAmt15025
IRS990/OtherExpensesGrp/TotalAmt24430
IRS990/OtherExpensesGrp/TotalAmt33024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312027
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06006
IRS990/PayrollTaxesGrp/ProgramServicesAmt021668
IRS990/PayrollTaxesGrp/TotalAmt027674
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE WEEKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0923
IRS990/PYOtherExpensesAmt0249065
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0520525
IRS990/PYRevenuesLessExpensesAmt031480
IRS990/PYSalariesCompEmpBnftPaidAmt0461258
IRS990/PYTotalExpensesAmt0710323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03725
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0481038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157628
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0894157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04534
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt0894157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0894157
IRS990ScheduleA/TotalSupportAmt0898691
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042112
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07566
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE APPROVED ACCOUNTING FIRM PREPARES THE FORM 990 AND PRESENTS THE COMPLETED DOCUMENT TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. THE DOCUMENT IS THEN REVIEWED AND SIGNED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PERSONNEL REVIEW COMMITTEE IS RESPONSIBLE FOR DETERMINING COMPENSATION CRITERIA REVIEWS. PRIOR TO CONDUCTING THE ANNUAL REVIEWS, COMPARATIVE DATA IS EXAMINED AND TAKEN INTO CONSIDERATION DURING THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JULIE WEEKLEY - 8818 WINDSOR TERRACE, BROOKLYN PARK, MN 55443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CURRENT EXECUTIVE DIRECTOR'S REPORTABLE COMPENSATION IS FOR CLINICAL HOURS WORKED AS WELL AS ADMINISTRATIVE DUTIES AS EXECUTIVE DIRECTOR. THE ALLOCATION IS AS FOLLOWS: JULIE WEEKLEY (CURRENT EXECUTIVE DIRECTOR) - $27,676 EXECUTIVE DIRECTOR COMPENSATION $58,812 CLINICAL HOURS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS: PROGRAM SERVICE EXPENSES 145,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 990, PART VII, PAGE 7:EXPLANATION OF EXECUTIVE DIRECTOR COMPENSATION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249150
IRS990/TotalAssetsEOYAmt0251261
IRS990/TotalAssetsGrp/BOYAmt0249150
IRS990/TotalAssetsGrp/EOYAmt0251261
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163149
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641083
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05528
IRS990/TotalLiabilitiesEOYAmt03914
IRS990/TotalLiabilitiesGrp/BOYAmt05528
IRS990/TotalLiabilitiesGrp/EOYAmt03914
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478006
IRS990/TotalProgramServiceRevenueAmt0481038
IRS990/TotalReportableCompFromOrgAmt086488
IRS990/TotalRevenueGrp/ExclusionAmt0621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0481038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644808
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251261
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 COON RAPIDS BOULEVARD
IRS990/USAddress/CityNm0COON RAPIDS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055433
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORTHSUBURBANCOUNSELINGCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WEEKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07637843008
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SUBURBAN COUNSELING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411522280
ReturnHeader/Filer/PhoneNum07637843008
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 COON RAPIDS BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0COON RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272490462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERAKOS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 HILLWIND ROAD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055432
ReturnHeader/PreparerPersonGrp/PhoneNum07632336707
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE J SERAKOS CPA
ReturnHeader/ReturnTs02023-11-15T08:51:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEEKLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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