Civic Intelligence

Center for Trauma Counseling Inc

EIN 45-4708248 • 501(c)3 • Greenacres, FL

Profile

The mission of the Center for Trauma Counseling is to provide accessible, cost-considerate and effective mental health intervention to serve community residents impacted by trauma-related experiences and/or everyday living challenges.

6801 Lake Worth Road 307Greenacres, FL 33467

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$171,448

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.4%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,461,670

Up $377,180 (+18%) from 2023

Liabilities

Up

$75,901

Up $30,573 (+67%) from 2023

Net Assets

Up

$2,385,769

Up $346,607 (+17%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Up

$1,461,862

Up $20,820 (+1.4%) from 2023

Expenses

Up

$1,115,255

Up $26,366 (+2.4%) from 2023

Net Income

Down

$346,607

Down $5,546 (-1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $15,710Liabilities 2015: $3,975Net Assets 2015: $11,7352015Assets 2016: $37,513Liabilities 2016: $975Net Assets 2016: $36,5382016Assets 2017: $47,068Liabilities 2017: $1752017Assets 2018: $103,142Liabilities 2018: $14,987Net Assets 2018: $88,1552018Assets 2019: $349,751Liabilities 2019: $20,546Net Assets 2019: $329,2052019Assets 2020: $862,752Liabilities 2020: $106Net Assets 2020: $862,6462020Assets 2021: $1,311,732Liabilities 2021: $2,059Net Assets 2021: $1,309,6732021Assets 2022: $1,772,464Liabilities 2022: $85,455Net Assets 2022: $1,687,0092022Assets 2023: $2,084,490Liabilities 2023: $45,328Net Assets 2023: $2,039,1622023Assets 2024: $2,461,670Liabilities 2024: $75,901Net Assets 2024: $2,385,7692024

Highlighted filing

2024

Assets$2,461,670
Liabilities$75,901
Net Assets$2,385,769
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0Revenue 2015: $48,114Expenses 2015: $34,069Net Income 2015: $14,0452015Revenue 2016: $91,319Expenses 2016: $66,516Net Income 2016: $24,8032016Revenue 2017: $92,554Expenses 2017: $82,159Net Income 2017: $10,3952017Revenue 2018: $288,574Expenses 2018: $246,758Net Income 2018: $41,8162018Revenue 2019: $874,368Expenses 2019: $633,176Net Income 2019: $241,1922019Revenue 2020: $1,231,803Expenses 2020: $698,362Net Income 2020: $533,4412020Revenue 2021: $1,417,767Expenses 2021: $970,740Net Income 2021: $447,0272021Revenue 2022: $1,399,718Expenses 2022: $1,022,382Net Income 2022: $377,3362022Revenue 2023: $1,441,042Expenses 2023: $1,088,889Net Income 2023: $352,1532023Revenue 2024: $1,461,862Expenses 2024: $1,115,255Net Income 2024: $346,6072024

Highlighted filing

2024

Revenue$1,461,862
Expenses$1,115,255
Net Income$346,607
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,461,670
Liabilities
$75,901
Net assets
$2,385,769
Revenue
$1,461,862
Expenses
$1,115,255
Net income
$346,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.08$2.39$1.46$1.12$0.35
2023Summary only. Only limited summary data is available for this year.$2.08$0.05$2.04$1.44$1.09$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.09$1.69$1.40$1.02$0.38
2021Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$1.42$0.97$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.23$0.70$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$0.87$0.63$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.29$0.25$0.04
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.09$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.05$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,492,025
Mission and Program Overview

Mission

The mission of the Center for Trauma Counseling is to provide accessible, cost-con siderate and effective mental health intervention to service community residents impacted by trauma-related experiences and/or eeryday living challenges.

Mission of the Trauma Center is to ensure the immediate availability of cost-effective mental health interventions to serve the most in need Palm Beach County residents impacted by trauma related experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,011,548$1,787,591▼ $223,957
Savings and Temporary Cash Investments-$490,053-
Land, Buildings, and Equipment, Net$30,910$107,373▲ $76,463
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,084,490$2,461,670▲ $377,180
Other Assets Total$42,032$76,653▲ $34,621
Liabilities
Other Liabilities$40,271$75,309▲ $35,038
Accounts Payable and Accrued Expenses$5,057$592▼ $4,465
Total Liabilities$45,328$75,901▲ $30,573
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,845,513$2,188,985▲ $343,472
Net Assets With Donor Restrictions$193,649$196,784▲ $3,135
Total Net Assets Fund Balance$2,039,162$2,385,769▲ $346,607
Total Liabilities and Net Assets / Fund Balance$2,084,490$2,461,670▲ $377,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,897$27,607$134,504
Other Land Buildings$476$6,057$6,533
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helya OrtizPresident & CEOFT$171,448$171,448

Board Members and Trustees

NameTitle
Penny AndersonVice President
Annemarie PhelanDirector
Shari LevineDirector
Denise Vidal-BennetteTreasurer/Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$361,474
Program Service Revenue
$1,039,303
Investment Income
$61,085
Other Revenue
$0
All Other Contributions
$361,474
Change in Net Assets
$346,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$804,644
Salaries, Compensation, and Employee Benefits$310,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,300$17,148-$171,448
Other Salaries and Wages$88,728$17,142-$105,870
Office Expenses$41,006$4,647-$45,653
Occupancy$28,627$7,575-$36,202
Depreciation Depletion$26,705$195-$26,900
Information Technology$23,013$1,067-$24,080
Payroll Taxes$19,935$1,103-$21,038
All Other Expenses$8,188$8,754-$16,942
Fees for Services Accounting$10,872$2,718-$13,590
Other Employee Benefits$10,503$1,752-$12,255
Advertising$12,013--$12,013
Insurance$8,493--$8,493
Conferences and Meetings$8,189--$8,189
Other Expenses$4,223$2,142-$6,365
Travel$4,617$513-$5,130
Fees for Services Legal$3,729$933-$4,662
Fees for Services Other$3,008$751-$3,759
Total Functional Expenses$981,922$133,333$0$1,115,255
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$75,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is provided to the Board of Directors for review and approval before it is filed.”

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

“Compensation of the agency's CEO is determined by the Board of Directors based on comparison with similar positions in the community. Salaries, bonuses and raises are also reviewed and approved by the Board of Directors. All salaries and compensation of all staff are kept within accepted industry standards.”

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

“Salaries, bonuses and raises are reviewed and approved by the Board of Directors. All salaries and compensation of all staff are kept within accepted industry standards.”

Form 990, Part VI, Section C, Line 18

“IRS”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on GuideStar, IRS website, provided to interested parties (grantors, financial institutions) and upon request. All agency policies are open for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Trauma Counseling Inc
EIN
45-4708248
Phone
5614443914
Address
6801 Lake Worth Road 307, Greenacres, FL 33467

Signing Officer

Name
Helya Ortiz
Title
CEO
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
22
Volunteers
15

Preparer

Firm
Divine Blalock Martin & Sellari LLC
Address
580 VILLAGE BLVD SUITE 110, WEST PALM BEACH, FL 33409
Preparer
Dustan Brown CPA
Phone
5616861110
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Center for Trauma Counseling, Inc. is a tax-exempt, not-for-profit corporation under Internal Revenue Code (IRC) Section 501(c) (3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Internal Revenue Service notified Center for Trauma Counseling, Inc. by letter, that its governing documents and plan of operations were designed in accordance with section 501(c)(3) of the Internal Revenue Code (the Code)Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if Center for Trauma Counseling, Inc. has taken an uncertain position that more than likely would not be substantiated upon examination by the tax authorities. Management monitors the on-going financial and functional activities undertaken by the Organization for compliance with its exempt status requirements and has concluded that for the tax reporting period ended December 31, 2024, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 458 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/BOYAmt05057
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0592
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mission of the Trauma Center is to ensure the immediate availability of cost-effective mental health interventions to serve the most in need Palm Beach County residents impacted by trauma related experiences.
IRS990/AdvertisingGrp/ProgramServicesAmt012013
IRS990/AdvertisingGrp/TotalAmt012013
IRS990/AllOtherContributionsAmt0361474
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08754
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08188
IRS990/AllOtherExpensesGrp/TotalAmt016942
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Helya Ortiz
IRS990/BooksInCareOfDetail/PhoneNum05614443914
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06801 Lake Worth Rd Suite 307
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenacres
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033467
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02011548
IRS990/CashNonInterestBearingGrp/EOYAmt01787591
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017148
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0154300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171448
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08189
IRS990/ConferencesMeetingsGrp/TotalAmt08189
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0361474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061085
IRS990/CYOtherExpensesAmt0804644
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01039303
IRS990/CYRevenuesLessExpensesAmt0346607
IRS990/CYSalariesCompEmpBnftPaidAmt0310611
IRS990/CYTotalExpensesAmt01115255
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01461862
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0195
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026705
IRS990/DepreciationDepletionGrp/TotalAmt026900
IRS990/Desc0DURING 2024, 10,468 COUNSELING SESSIONS PERFORMED, SERVING 1,135 CLIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0193649
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0196784
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0981922
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02718
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010872
IRS990/FeesForServicesAccountingGrp/TotalAmt013590
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0933
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03729
IRS990/FeesForServicesLegalGrp/TotalAmt04662
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0751
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03008
IRS990/FeesForServicesOtherGrp/TotalAmt03759
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Helya Ortiz
IRS990/Form990PartVIISectionAGrp/PersonNm1Penny Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise Vidal-Bennette
IRS990/Form990PartVIISectionAGrp/PersonNm3Shari Levine
IRS990/Form990PartVIISectionAGrp/PersonNm4Annemarie Phelan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Sec
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt032337
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01004482
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt062500
IRS990/GrossReceiptsAmt01492025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01067
IRS990/InformationTechnologyGrp/ProgramServicesAmt023013
IRS990/InformationTechnologyGrp/TotalAmt024080
IRS990/InsuranceGrp/ProgramServicesAmt08493
IRS990/InsuranceGrp/TotalAmt08493
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028748
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107373
IRS990/LandBldgEquipCostOrOtherBssAmt0141037
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030163
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mission of the Trauma Center is to ensure the immediate availability of cost-effective mental health interventions to serve the most in need Palm Beach County residents impacted by trauma related experiences.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02039162
IRS990/NetAssetsOrFundBalancesEOYAmt02385769
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt032337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032337
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01845513
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02188985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07575
IRS990/OccupancyGrp/ProgramServicesAmt028627
IRS990/OccupancyGrp/TotalAmt036202
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04647
IRS990/OfficeExpensesGrp/ProgramServicesAmt041006
IRS990/OfficeExpensesGrp/TotalAmt045653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042032
IRS990/OtherAssetsTotalGrp/EOYAmt076653
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012255
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22142
IRS990/OtherExpensesGrp/ProgramServicesAmt0496629
IRS990/OtherExpensesGrp/ProgramServicesAmt119970
IRS990/OtherExpensesGrp/ProgramServicesAmt29174
IRS990/OtherExpensesGrp/ProgramServicesAmt34223
IRS990/OtherExpensesGrp/TotalAmt0558011
IRS990/OtherExpensesGrp/TotalAmt119970
IRS990/OtherExpensesGrp/TotalAmt214685
IRS990/OtherExpensesGrp/TotalAmt36365
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt040271
IRS990/OtherLiabilitiesGrp/EOYAmt075309
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088728
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105870
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01103
IRS990/PayrollTaxesGrp/ProgramServicesAmt019935
IRS990/PayrollTaxesGrp/TotalAmt021038
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01039303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01039303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0792031
IRS990/PYProgramServiceRevenueAmt01064103
IRS990/PYRevenuesLessExpensesAmt0352153
IRS990/PYSalariesCompEmpBnftPaidAmt0296858
IRS990/PYTotalExpensesAmt01088889
IRS990/PYTotalRevenueAmt01441042
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0346607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0396001
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490053
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01078805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01171142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01048200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04036320
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01039303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01064103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0320913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0183603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02854547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06890867
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01400777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01440802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01399718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01417767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01231803
IRS990ScheduleA/Total509Grp/TotalAmt06890867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01400777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01440802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01399718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01417767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01231803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06890867
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/EquipmentGrp/BookValueAmt0106897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Right of Use Lease Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Center for Trauma Counseling, Inc. is a tax-exempt, not-for-profit corporation under Internal Revenue Code (IRC) Section 501(c) (3). Accordingly, no provision for income taxes has been made in the accompanying financial statements. The Internal Revenue Service notified Center for Trauma Counseling, Inc. by letter, that its governing documents and plan of operations were designed in accordance with section 501(c)(3) of the Internal Revenue Code (the Code)Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if Center for Trauma Counseling, Inc. has taken an uncertain position that more than likely would not be substantiated upon examination by the tax authorities. Management monitors the on-going financial and functional activities undertaken by the Organization for compliance with its exempt status requirements and has concluded that for the tax reporting period ended December 31, 2024, there were no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Organization is no longer subject to income tax examinations for years prior to 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107373
IRS990ScheduleD/TotalLiabilityAmt075309
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0171448
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Helya Ortiz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171448
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to the Board of Directors for review and approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of the agency's CEO is determined by the Board of Directors based on comparison with similar positions in the community. Salaries, bonuses and raises are also reviewed and approved by the Board of Directors. All salaries and compensation of all staff are kept within accepted industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries, bonuses and raises are reviewed and approved by the Board of Directors. All salaries and compensation of all staff are kept within accepted industry standards.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial statements are available on GuideStar, IRS website, provided to interested parties (grantors, financial institutions) and upon request. All agency policies are open for inspection upon request.
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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02084490
IRS990/TotalAssetsEOYAmt02461670
IRS990/TotalAssetsGrp/BOYAmt02084490
IRS990/TotalAssetsGrp/EOYAmt02461670
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0361474
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981922

Document Assets

No mirrored PDF or thumbnail assets are attached yet.