Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 46-4669421 • 501(c)3 • Suffolk, VA
Profile
Providing mental health counseling to the underserved and uninsured.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$140,831
Down $24,234 (-15%) from 2023
Liabilities
Up$106,070
Up $102,799 (+3143%) from 2023
Net Assets
Down$34,761
Down $127,033 (-79%) from 2023
Revenue
Down$184,967
Down $153,372 (-45%) from 2023
Expenses
Up$305,973
Up $53,070 (+21%) from 2023
Net Income
Down-$121,006
Down $206,442 (-242%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing mental health counseling to the underserved and uninsured
Providing mental health counseling to the underserved and uninsured.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $153 | $29,852 | ▲ $29,699 |
| Other Notes and Loans Receivable, Net | - | $15,000 | - |
| Prepaid Expenses and Deferred Charges | - | $2,000 | - |
| Land, Buildings, and Equipment, Net | $11,282 | $1,275 | ▼ $10,007 |
| Savings and Temporary Cash Investments | $120,749 | $755 | ▼ $119,994 |
| Receivables From Officers Etc | $670 | - | - |
| Total Assets | $132,854 | $140,831 | ▲ $7,977 |
| Other Assets Total | - | $91,949 | - |
| Liabilities | |||
| Other Liabilities | $3,271 | $88,159 | ▲ $84,888 |
| Accounts Payable and Accrued Expenses | - | $17,911 | - |
| Total Liabilities | $3,271 | $106,070 | ▲ $102,799 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $129,583 | $34,761 | ▼ $94,822 |
| Total Net Assets Fund Balance | $129,583 | $34,761 | ▼ $94,822 |
| Total Liabilities and Net Assets / Fund Balance | $132,854 | $140,831 | ▲ $7,977 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,275 | $75 | - |
| Other Assets Org | $670 | - | - |
| Name | Title |
|---|---|
| Renee White | President |
| Ed Collum | Vice President |
| Devonette Thomas | Director |
| Patriece Ward | Director |
| Tiffinee Yancey | Director |
| Vernon Ward | Director |
| Virginia Ward | Director |
| Kawanna Ward | Executive Director |
| Renee Sandifer | Secretary |
| Lateacia Sessoms | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $231,620 |
| Other Expenses | $74,353 |
| Total Fundraising Expense | $7,017 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $82,050 | $21,880 | $5,470 | $109,400 |
| Other Salaries and Wages | $90,258 | - | - | $90,258 |
| Occupancy | $34,967 | - | - | $34,967 |
| Other Employee Benefits | $15,721 | $4,192 | $1,048 | $20,961 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Payroll Taxes | $9,494 | $1,206 | $301 | $11,001 |
| Information Technology | $5,544 | - | - | $5,544 |
| Other Expenses | $3,904 | $791 | $198 | $3,904 |
| All Other Expenses | $3,216 | - | - | $3,216 |
| Insurance | $1,882 | - | - | $1,882 |
| Travel | $1,625 | - | - | $1,625 |
| Office Expenses | $1,105 | - | - | $1,105 |
| Fees for Services Other | $1,000 | - | - | $1,000 |
| Advertising | $38 | - | - | $38 |
| Total Functional Expenses | $258,837 | $40,119 | $7,017 | $305,973 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $670 | - | - |
| Liability | Amount |
|---|---|
| Pv of Lease Payable | $88,159 |
“The return was provided electronically to the board before the return was filed by the accountant.”
“Board members are annually required to review and sign a form acknowledging the conflict of interest policy and their compliance with it.”
“Documents are available to the public upon request by email.”
“The return was amended to include $10,800 of in-kind contributions in the form of donated office space that was not included on the original return.”
“This amount represents payments to counselors engaged an a nonemployee, contractual basis to provide services to clients of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 38 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3216 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 7 |
| IRS990/CYOtherExpensesAmt | 0 | 74353 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101649 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -121006 |
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| IRS990/CYTotalExpensesAmt | 0 | 305973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7017 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED OVER 2,000 MENTAL HEALTH COUNSELING SESSIONS. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1000 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 725 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90258 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1206 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE REIMBURSEMENT |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 184961 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 755 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 83311 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 304168 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60054 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 494483 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 101649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34155 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41947 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 190864 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 31 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 685347 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 184960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 338323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60063 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102001 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 685347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 184967 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 338339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 685378 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1275 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1350 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 87679 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 670 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | LOAN TO OFFICER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PV OF LEASE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1275 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 91949 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88159 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN WAS AMENDED TO INCLUDE $10,800 OF IN-KIND CONTRIBUTIONS IN THE FORM OF DONATED OFFICE SPACE THAT WAS NOT INCLUDED ON THE ORIGINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN WAS PROVIDED ELECTRONICALLY TO THE BOARD BEFORE THE RETURN WAS FILED BY THE ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE ANNUALLY REQUIRED TO REVIEW AND SIGN A FORM ACKNOWLEDGING THE CONFLICT OF INTEREST POLICY AND THEIR COMPLIANCE WITH IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST BY EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS AMOUNT REPRESENTS PAYMENTS TO COUNSELORS ENGAGED AN A NONEMPLOYEE, CONTRACTUAL BASIS TO PROVIDE SERVICES TO CLIENTS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 132854 |
| IRS990/TotalAssetsEOYAmt | 0 | 140831 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 132854 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140831 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 83311 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7017 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40119 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258837 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 305973 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3271 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3271 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129583 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34761 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258837 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 101649 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101656 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 184967 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 132854 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 140831 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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