Civic Intelligence

The Center for Counseling & Consultation

990 • Fiscal year 2013 • EIN 48-0733932

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileWWW.THECENTERGB.ORG

View Organization Page

5815 BroadwayGreat Bend, KS 67530

(620) 792-2544

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.14x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$107,042

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,565,234

Up $399,779 (+18%) from 2012

Net Assets

Up

$2,205,183

Up $319,094 (+17%) from 2012

Liabilities

Up

$360,051

Up $80,685 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin59th percentile

Revenue

$5,248,421

No earlier filing loaded for comparison.

Expenses

Down

$4,948,717

Down $199,469 (-3.9%) from 2012

Net Income

$299,704

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,117,996Liabilities 2010: $177,848Net Assets 2010: $1,940,1482010Assets 2011: $2,493,741Liabilities 2011: $283,051Net Assets 2011: $2,210,6902011Assets 2012: $2,165,455Liabilities 2012: $279,366Net Assets 2012: $1,886,0892012Assets 2013: $2,565,234Liabilities 2013: $360,051Net Assets 2013: $2,205,1832013Assets 2014: $2,321,399Liabilities 2014: $296,282Net Assets 2014: $2,025,1172014Assets 2015: $2,608,072Liabilities 2015: $2,845,265Net Assets 2015: -$237,1932015Assets 2016: $2,679,294Liabilities 2016: $3,071,723Net Assets 2016: -$392,4292016Assets 2017: $1,782,760Liabilities 2017: $2,836,695Net Assets 2017: -$1,053,9352017Assets 2018: $1,720,876Liabilities 2018: $2,738,596Net Assets 2018: -$1,017,7202018Assets 2019: $1,796,012Liabilities 2019: $2,561,975Net Assets 2019: -$765,9632019Assets 2020: $3,269,296Liabilities 2020: $3,174,812Net Assets 2020: $94,4842020Assets 2021: $3,818,991Liabilities 2021: $3,343,002Net Assets 2021: $475,9892021Assets 2022: $3,394,378Liabilities 2022: $3,124,327Net Assets 2022: $270,0512022Assets 2023: $3,872,533Liabilities 2023: $3,739,330Net Assets 2023: $133,2032023Assets 2024: $4,857,552Liabilities 2024: $5,832,840Net Assets 2024: -$975,2882024

Highlighted filing

2013

Assets$2,565,234
Liabilities$360,051
Net Assets$2,205,183
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,508,2192010Expenses 2011: $4,775,5122011Expenses 2012: $5,148,1862012Revenue 2013: $5,248,421Expenses 2013: $4,948,717Net Income 2013: $299,7042013Revenue 2014: $5,357,160Expenses 2014: $5,537,226Net Income 2014: -$180,0662014Revenue 2015: $5,698,670Expenses 2015: $5,807,153Net Income 2015: -$108,4832015Revenue 2016: $5,493,262Expenses 2016: $5,648,498Net Income 2016: -$155,2362016Revenue 2017: $4,660,883Expenses 2017: $5,322,389Net Income 2017: -$661,5062017Revenue 2018: $4,752,568Expenses 2018: $4,716,353Net Income 2018: $36,2152018Revenue 2019: $5,099,605Expenses 2019: $4,847,848Net Income 2019: $251,7572019Revenue 2020: $6,005,080Expenses 2020: $5,144,636Net Income 2020: $860,4442020Revenue 2021: $5,396,206Expenses 2021: $5,014,701Net Income 2021: $381,5052021Revenue 2022: $5,880,293Expenses 2022: $6,086,231Net Income 2022: -$205,9382022Revenue 2023: $7,888,388Expenses 2023: $8,191,745Net Income 2023: -$303,3572023Revenue 2024: $9,690,695Expenses 2024: $10,499,041Net Income 2024: -$808,3462024

Highlighted filing

2013

Revenue$5,248,421
Expenses$4,948,717
Net Income$299,704
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.0
Gross Receipts
$5,248,421
Mission and Program Overview

Mission

The mission of the center for counseling and consultation is to provide professional, licensed mental health services where everyone matters. By developing a caring, effective relationship, every client and employee is enhanced in our community.

Everyone matters. Every client, team member, and community benefits when the center for counseling and consultation provides the highest quality service available. Education and leadership in the field of mental health lend stability and growth in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$752,575$1,182,324▲ $429,749
Land, Buildings, and Equipment, Net$775,179$759,711▼ $15,468
Accounts Receivable$541,849$563,967▲ $22,118
Prepaid Expenses and Deferred Charges$84,252$28,522▼ $55,730
Cash and Non-Interest-Bearing Accounts$70$70→ $0
Total Assets$2,165,455$2,565,234▲ $399,779
Other Assets Total$11,530$30,640▲ $19,110
Liabilities
Accounts Payable and Accrued Expenses$123,371$182,855▲ $59,484
Other Liabilities$155,995$163,333▲ $7,338
Deferred Revenue-$13,863-
Total Liabilities$279,366$360,051▲ $80,685
Net Assets / Fund Balance
Unrestricted Net Assets$1,875,026$2,175,560▲ $300,534
Temporarily Rstr Net Assets$11,063$29,623▲ $18,560
Total Net Assets Fund Balance$1,886,089$2,205,183▲ $319,094
Total Liabilities and Net Assets / Fund Balance$2,165,455$2,565,234▲ $399,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$838,532--
Other Land Buildings$-1,251,370$1,251,370-
Land$70,000--
Equipment$1,102,549--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dwight YoungExecutive DirectorFT$107,042$107,042

Board Members and Trustees

NameTitle
Terry PoundChairman
Doug McnettVice Chairman
Dan MurrayDirector
Elise SnappDirector
Jennifer SchartzDirector
Laurie WhiteDirector
Mindy CriderDirector
Perry Smith MdDirector
Robert SuelterDirector
Thon BasomDirector
Vicki CavitDirector
Gracie McnicleMember at Large
Art RiedelSecretary
Kevin SundahlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Great Bend Psychiatric ServicesPsychiatrist-$191,552
Revenue and Support

Revenue Composition

Contributions and Grants
$1,134,697
Program Service Revenue
$4,103,539
Investment Income
$1,410
Other Revenue
$8,775
All Other Contributions
$34,750
Change in Net Assets
$299,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,248,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,248,421
Total Revenue per Form 990
$5,248,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,895,903
Other Expenses$1,052,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,482,311$55,428-$2,537,739
Other Employee Benefits$735,923$11,769-$747,692
Pension Plan Contributions$293,658$19,656-$313,314
Payroll Taxes$177,687$12,429-$190,116
Insurance$111,924$18,784-$130,708
Current Officers, Directors, Trustees, and Key Employees-$107,042-$107,042
Depreciation Depletion$98,236$5,170-$103,406
All Other Expenses$90,612$11,466-$102,078
Travel$71,601--$71,601
Occupancy$49,510$1,712-$51,222
Conferences and Meetings$32,085$146-$32,231
Other Expenses$30,214$15,810-$30,214
Fees for Services Other$13,399$5,343-$18,742
Total Functional Expenses$4,680,884$267,833$0$4,948,717

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,948,717
Total Expenses per Audited Statements$4,948,717
Total Expenses per Form 990$4,948,717
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$163,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11

“A copy of the form 990 is reviewed by officers and the board of directors prior to the return being electronically filed. After this meeting, the information is left with the board in order to allow them time to review the financial statements in greater detail. If no additional changes or questions arise, then the form 990 is approved for submission.”

Form 990, Part VI, Section B, Line 12C

“The board of directors monitor any changes in related parties and/or conflicts of interest with members of the board annually (or during the year if needed). Board members are required to sign a conflict of interest statement annually. Where a member may be associated in any way to any individual, firm or organization with which the center may do or may consider doing business, that relationship shall be disclosed by the member to the board, as appropriate. Where his/her business or other relationship may be involved in a financial transaction, the transaction shall be made as a result of competitive bidding or other objective measure in the best interest of the center. The member concerned may properly participate in such discussions, may be counted in the quorum, but shall not vote in the final decision.”

Form 990, Part VI, Section B, Line 15

“An annual evaluation will be conducted, unless the board agrees that executive director performance necessitates more frequent evaluations. Each evaluation will be conducted by members of the board, reviewed and signed by the current chairperson. Evaluations will be placed in the employee file of the executive director.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request at the center for counseling & consultation's office.”

Filing and Contact Details

Filer

EIN
48-0733932
Phone
6207922544

Signing Officer

Name
Doug Diel
Title
Financial Manager
Phone
6207922544
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Diel
Formed
1968
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
103
Volunteers
0

Preparer

Preparer
Vickie Dreiling
Phone
6207922428
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The governing body selects the independent accountant and oversees the audit.”

Raw XML AppendixShowing 400 of 454 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.

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IRS990/ActivityOrMissionDesc0EVERYONE MATTERS. EVERY CLIENT, TEAM MEMBER, AND COMMUNITY BENEFITS WHEN THE CENTER FOR COUNSELING AND CONSULTATION PROVIDES THE HIGHEST QUALITY SERVICE AVAILABLE. EDUCATION AND LEADERSHIP IN THE FIELD OF MENTAL HEALTH LEND STABILITY AND GROWTH IN OUR COMMUNITIES.
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IRS990/Desc0THE CENTER FOR COUNSELING AND CONSULTATION IS A COMMUNITY RESOURCE WHERE PEOPLE WITH NORMAL PROBLEMS IN LIVING CAN RECEIVE HELP AND GUIDANCE. THE CENTER WAS ESTABLISHED IN JANUARY, 1968, BY THE LOCAL MENTAL HEALTH ASSOCIATION, IN CONJUNCTION WITH THE COUNTY COMMISSIONERS IN THE COUNTIES THAT ARE SERVED. THE CENTER IS A COMMUNITY SUPPORTED FACILITY THAT WAS ORGANIZED UNDER KANSAS LAW AND IS GOVERNED BY A BOARD OF GOVERNORS COMPOSED OF CITIZENS FROM EACH OF THE FOUR PARTICIPATING COUNTIES INCLUDING CONSUMER AND FAMILY MEMBER REPRESENTATION. THE CENTER IS STAFFED BY PROFESSIONALLY TRAINED MENTAL HEALTH PERSONNEL AND SERVES ALL RESIDENTS OF BARON, RICE, STAFFORD AND PAWNEE COUNTIES, REGARDLESS OF AGE, RACE, CREED OR INCOME LEVEL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01099947
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05248421
IRS990/GrossRentsGrp/RealAmt08775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018784
IRS990/InsuranceGrp/ProgramServicesAmt0111924
IRS990/InsuranceGrp/TotalAmt0130708
IRS990/InvestmentIncomeGrp/ExclusionAmt01410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01410
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01251370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0775179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0759711
IRS990/LandBldgEquipCostOrOtherBssAmt02011081
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CENTER FOR COUNSELING AND CONSULTATION IS TO PROVIDE PROFESSIONAL, LICENSED MENTAL HEALTH SERVICES WHERE EVERYONE MATTERS. BY DEVELOPING A CARING, EFFECTIVE RELATIONSHIP, EVERY CLIENT AND EMPLOYEE IS ENHANCED IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01886089
IRS990/NetAssetsOrFundBalancesEOYAmt02205183
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08775
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01712
IRS990/OccupancyGrp/ProgramServicesAmt049510
IRS990/OccupancyGrp/TotalAmt051222
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011530
IRS990/OtherAssetsTotalGrp/EOYAmt030640
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011769
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0735923
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0747692
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115810
IRS990/OtherExpensesGrp/ProgramServicesAmt0381100
IRS990/OtherExpensesGrp/ProgramServicesAmt189063
IRS990/OtherExpensesGrp/ProgramServicesAmt223561
IRS990/OtherExpensesGrp/ProgramServicesAmt330214
IRS990/OtherExpensesGrp/TotalAmt0381100
IRS990/OtherExpensesGrp/TotalAmt192141
IRS990/OtherExpensesGrp/TotalAmt239371
IRS990/OtherExpensesGrp/TotalAmt330214
IRS990/OtherLiabilitiesGrp/BOYAmt0155995
IRS990/OtherLiabilitiesGrp/EOYAmt0163333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02482311
IRS990/OtherSalariesAndWagesGrp/TotalAmt02537739
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177687
IRS990/PayrollTaxesGrp/TotalAmt0190116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019656
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0293658
IRS990/PensionPlanContributionsGrp/TotalAmt0313314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028522
IRS990/PrincipalOfficerNm0DOUG DIEL
IRS990/PriorPeriodAdjustmentsAmt019390
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04103539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04103539
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01219700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01707
IRS990/PYOtherExpensesAmt01168437
IRS990/PYOtherRevenueAmt04025
IRS990/PYProgramServiceRevenueAmt04011760
IRS990/PYRevenuesLessExpensesAmt089006
IRS990/PYSalariesCompEmpBnftPaidAmt03979749
IRS990/PYTotalExpensesAmt05148186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05237192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08775
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04103539
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0752575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01182324
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0838532
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0838532
IRS990ScheduleD/EquipmentGrp/BookValueAmt01102549
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01102549
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04948717
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1251370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01251370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0163333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05248421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759711
IRS990ScheduleD/TotalExpensesPerForm990Amt04948717
IRS990ScheduleD/TotalLiabilityAmt0163333
IRS990ScheduleD/TotalRevenuePerForm990Amt05248421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05248421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04948717
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING ELECTRONICALLY FILED. AFTER THIS MEETING, THE INFORMATION IS LEFT WITH THE BOARD IN ORDER TO ALLOW THEM TIME TO REVIEW THE FINANCIAL STATEMENTS IN GREATER DETAIL. IF NO ADDITIONAL CHANGES OR QUESTIONS ARISE, THEN THE FORM 990 IS APPROVED FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITOR ANY CHANGES IN RELATED PARTIES AND/OR CONFLICTS OF INTEREST WITH MEMBERS OF THE BOARD ANNUALLY (OR DURING THE YEAR IF NEEDED). BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. WHERE A MEMBER MAY BE ASSOCIATED IN ANY WAY TO ANY INDIVIDUAL, FIRM OR ORGANIZATION WITH WHICH THE CENTER MAY DO OR MAY CONSIDER DOING BUSINESS, THAT RELATIONSHIP SHALL BE DISCLOSED BY THE MEMBER TO THE BOARD, AS APPROPRIATE. WHERE HIS/HER BUSINESS OR OTHER RELATIONSHIP MAY BE INVOLVED IN A FINANCIAL TRANSACTION, THE TRANSACTION SHALL BE MADE AS A RESULT OF COMPETITIVE BIDDING OR OTHER OBJECTIVE MEASURE IN THE BEST INTEREST OF THE CENTER. THE MEMBER CONCERNED MAY PROPERLY PARTICIPATE IN SUCH DISCUSSIONS, MAY BE COUNTED IN THE QUORUM, BUT SHALL NOT VOTE IN THE FINAL DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL EVALUATION WILL BE CONDUCTED, UNLESS THE BOARD AGREES THAT EXECUTIVE DIRECTOR PERFORMANCE NECESSITATES MORE FREQUENT EVALUATIONS. EACH EVALUATION WILL BE CONDUCTED BY MEMBERS OF THE BOARD, REVIEWED AND SIGNED BY THE CURRENT CHAIRPERSON. EVALUATIONS WILL BE PLACED IN THE EMPLOYEE FILE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CENTER FOR COUNSELING & CONSULTATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY SELECTS THE INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011063
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029623
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02165455
IRS990/TotalAssetsEOYAmt02565234
IRS990/TotalAssetsGrp/BOYAmt02165455
IRS990/TotalAssetsGrp/EOYAmt02565234
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01134697
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04680884
IRS990/TotalFunctionalExpensesGrp/TotalAmt04948717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279366
IRS990/TotalLiabilitiesEOYAmt0360051
IRS990/TotalLiabilitiesGrp/BOYAmt0279366
IRS990/TotalLiabilitiesGrp/EOYAmt0360051
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01886089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02205183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04680884

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,565,234
Liabilities
$360,051
Net assets
$2,205,183
Revenue
$5,248,421
Expenses
$4,948,717
Net income
$299,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$5.83$0.98$9.69$10.5$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$3.74$0.13$7.89$8.19$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.12$0.27$5.88$6.09$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.34$0.48$5.40$5.01$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.17$0.09$6.01$5.14$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$2.56$0.77$5.10$4.85$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$2.74$1.02$4.75$4.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$2.84$1.05$4.66$5.32$0.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$3.07$0.39$5.49$5.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.61$2.85$0.24$5.70$5.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.30$2.03$5.36$5.54$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.36$2.21$5.25$4.95$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.28$1.89$5.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.28$2.21$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.18$1.94$4.51