Civic Intelligence

Centrepointe Counseling Inc.

990 • Fiscal year 2016 • EIN 52-1288655

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 05, 2016

Organization ProfileWWW.CENTREPOINTECOUNSELING.ORG
PO Box 339Ashton, MD 20861-0339

(800) 491-5369

Siviq Scores

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

Liabilities / Assets

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,604

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$214,475

Down $391 (-0.2%) from 2015

Net Assets

Up

$129,418

Up $18,313 (+16%) from 2015

Liabilities

Down

$85,057

Down $18,704 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$863,961

Up $137,087 (+19%) from 2015

Expenses

Up

$845,710

Up $132,665 (+19%) from 2015

Net Income

Up

$18,251

Up $4,422 (+32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $87,952Liabilities 2011: $68,965Net Assets 2011: $18,9872011Assets 2012: $120,645Liabilities 2012: $88,840Net Assets 2012: $31,8052012Assets 2013: $121,959Liabilities 2013: $88,099Net Assets 2013: $33,8602013Assets 2014: $166,404Liabilities 2014: $104,639Net Assets 2014: $61,7652014Assets 2015: $214,866Liabilities 2015: $103,761Net Assets 2015: $111,1052015Assets 2016: $214,475Liabilities 2016: $85,057Net Assets 2016: $129,4182016Assets 2017: $283,329Liabilities 2017: $91,555Net Assets 2017: $191,7742017Assets 2018: $200,324Liabilities 2018: $96,180Net Assets 2018: $104,1442018Assets 2019: $181,402Liabilities 2019: $108,523Net Assets 2019: $72,8792019Assets 2020: $323,312Liabilities 2020: $287,505Net Assets 2020: $35,8072020Assets 2021: $362,638Liabilities 2021: $126,189Net Assets 2021: $236,4492021Assets 2022: $388,541Liabilities 2022: $160,581Net Assets 2022: $227,9602022Assets 2023: $419,171Liabilities 2023: $205,950Net Assets 2023: $213,2212023Assets 2024: $314,429Liabilities 2024: $179,310Net Assets 2024: $135,1192024Assets 2025: $317,276Liabilities 2025: $139,438Net Assets 2025: $177,8382025

Highlighted filing

2016

Assets$214,475
Liabilities$85,057
Net Assets$129,418
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $510,559Expenses 2011: $506,126Net Income 2011: $4,4332011Revenue 2012: $562,435Expenses 2012: $549,618Net Income 2012: $12,8172012Expenses 2013: $582,4212013Revenue 2014: $703,039Expenses 2014: $675,134Net Income 2014: $27,9052014Revenue 2015: $726,874Expenses 2015: $713,045Net Income 2015: $13,8292015Revenue 2016: $863,961Expenses 2016: $845,710Net Income 2016: $18,2512016Revenue 2017: $1,088,280Expenses 2017: $1,027,690Net Income 2017: $60,5902017Revenue 2018: $934,834Expenses 2018: $1,024,936Net Income 2018: -$90,1022018Revenue 2019: $1,014,957Expenses 2019: $1,046,222Net Income 2019: -$31,2652019Revenue 2020: $1,016,526Expenses 2020: $1,039,027Net Income 2020: -$22,5012020Revenue 2021: $1,471,007Expenses 2021: $1,270,365Net Income 2021: $200,6422021Revenue 2022: $1,291,392Expenses 2022: $1,290,337Net Income 2022: $1,0552022Revenue 2023: $1,469,312Expenses 2023: $1,485,015Net Income 2023: -$15,7032023Revenue 2024: $1,489,614Expenses 2024: $1,602,055Net Income 2024: -$112,4412024Revenue 2025: $1,588,369Expenses 2025: $1,607,494Net Income 2025: -$19,1252025

Highlighted filing

2016

Revenue$863,961
Expenses$845,710
Net Income$18,251
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 5, 2016
Return Version
2015v2.1
Gross Receipts
$875,601
Mission and Program Overview

Mission

Counseling services: the organization is a licensed, clinical practice that provides christian counseling & consultation services to promote healthy individuals, leading to healthy families, churches, schools, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,008$91,415▲ $8,407
Accounts Receivable$84,296$61,280▼ $23,016
Investments in Publicly Traded Securities$25,402$46,372▲ $20,970
Land, Buildings, and Equipment, Net$12,326$9,483▼ $2,843
Prepaid Expenses and Deferred Charges$9,834$5,925▼ $3,909
Total Assets$214,866$214,475▼ $391
Liabilities
Accounts Payable and Accrued Expenses$103,761$85,057▼ $18,704
Total Liabilities$103,761$85,057▼ $18,704
Net Assets / Fund Balance
Unrestricted Net Assets$107,709$127,295▲ $19,586
Temporarily Rstr Net Assets$3,396$2,123▼ $1,273
Total Net Assets Fund Balance$111,105$129,418▲ $18,313
Total Liabilities and Net Assets / Fund Balance$214,866$214,475▼ $391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,483$12,785$22,268
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CookExecutive DirectorFT$72,954$5,650$78,604

Board Members and Trustees

NameTitle
Kevin HolderPresident
Don SweeneyVice President
Anrea HulseDirector
Barbara HighDirector
Doris BuschDirector
Gail JacksonDirector
George CaseyDirector
Kevin YoungDirector
Larry WilhelmDirector
Robert MichaelDirector
Barbara TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$42,471
Program Service Revenue
$811,746
Investment Income
$908
Other Revenue
$8,836
All Other Contributions
$39,029
Change in Net Assets
$18,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$863,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$87,302
Total Revenue per Audited Statements
$951,263
Total Revenue per Form 990
$863,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,969
Other Expenses$159,741
Total Fundraising Expense$114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,745$70,144-$571,889
Current Officers, Directors, Trustees, and Key Employees$50,199$19,184-$69,383
Payroll Taxes$40,823$3,590-$44,413
All Other Expenses$8,065$8,245-$16,310
Fees for Services Accounting-$16,101-$16,101
Office Expenses-$12,880-$12,880
Insurance$3,873$8,234-$12,107
Advertising-$11,782-$11,782
Other Expenses$10,815$7,651-$7,651
Fees for Services Other$1,003$3,996-$4,999
Depreciation Depletion$2,957$194-$3,151
Travel$1,614$665$114$2,393
Fees for Services Legal-$387-$387
Other Employee Benefits$284--$284
Total Functional Expenses$680,063$165,533$114$845,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$932,950
Expenses per Audited Statements$845,710
Total Expenses per Form 990$845,710
Expenses Not Reported on Form 990$87,240
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,476
Fundraising Direct Expenses$11,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Dinner$23,918$20,476$6,416$14,060
Total Events$23,918$20,476$11,640$8,836
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
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
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 11

“Prior to filing, form 990 is provided to members of the board of directors for review and approval.”

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

“Annually the board of directors is asked to confirm any conflicts of interest in matters related to the organization and its operations.”

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

“Compensation of the executive director is determined each year by referring to published salary data and comparisons with compensation paid by other organizations. Once determined, the compensation is approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“Copies of financial statements, form 990, and request for exempt status are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Centrepointe Counseling Inc
EIN
52-1288655
Phone
8004915369
Address
PO Box 339, Ashton, MD 20861-0339

Signing Officer

Name
Don Sweeney
Title
Vice President
Phone
8004915369
Signed
2016-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Sweeney
Formed
1982
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
5

Preparer

Firm
Secker & Associates PC
Address
700 King Farm Blvd Suite 550, Rockville, MD 20850
Preparer
Geoffrey Secker
Phone
3013406300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Centrepointe counseling, inc. Did not conduct any unrelated business activities during the year. Accordingly, no provision for income taxes has been made. The organization believes that it does not have any uncertain tax positions. The tax returns of the organizaiton for each of the years ended june 30, 2015, 2014 and 2013 are subject to examination by the internal revenue service, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Amount reported on part viii, line 8b”

Part XII, Line 2D - Other Adjustments:

“Amount reported on part viii, line 8b”

Schedule D, Lines 2D and 4D

“Fundraising costs have been reported as an expense on the financial statements and as fundraising expense on line 8b of form 990.”

Raw XML AppendixShowing 400 of 500 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/OfficeExpensesGrp/ManagementAndGeneralAmt012880
IRS990/OfficeExpensesGrp/TotalAmt012880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER EQUIPMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17651
IRS990/OtherExpensesGrp/ProgramServicesAmt048974
IRS990/OtherExpensesGrp/ProgramServicesAmt19711
IRS990/OtherExpensesGrp/ProgramServicesAmt210815
IRS990/OtherExpensesGrp/TotalAmt048974
IRS990/OtherExpensesGrp/TotalAmt112191
IRS990/OtherExpensesGrp/TotalAmt210815
IRS990/OtherExpensesGrp/TotalAmt37651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0571889
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03590
IRS990/PayrollTaxesGrp/ProgramServicesAmt040823
IRS990/PayrollTaxesGrp/TotalAmt044413
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05925
IRS990/PrincipalOfficerNm0DON SWEENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0811746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811746
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0824
IRS990/PYOtherExpensesAmt0159913
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0663826
IRS990/PYRevenuesLessExpensesAmt013829
IRS990/PYSalariesCompEmpBnftPaidAmt0553132
IRS990/PYTotalExpensesAmt0713045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0726874
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018251
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0811746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt016004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04590
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0811746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0663657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0635802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0537333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0502307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03150845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01893
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.96170
IRS990ScheduleA/PublicSupportTotal509Amt03354868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt024070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt075081
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012970
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04376
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0854217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0702945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0584471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562435
IRS990ScheduleA/Total509Grp/TotalAmt03429949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0855187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0726705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0703039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0584476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03431842
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/DonatedServicesAndUseFcltsAmt075600
IRS990ScheduleD/DonatedServicesUseFcltsAmt075600
IRS990ScheduleD/EquipmentGrp/BookValueAmt09483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022268
IRS990ScheduleD/ExpensesNotReportedAmt087240
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0845710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt062
IRS990ScheduleD/OtherExpensesIncludedAmt011640
IRS990ScheduleD/OtherRevenueAmt011640
IRS990ScheduleD/RevenueNotReportedAmt087302
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0863961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTREPOINTE COUNSELING, INC. DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES DURING THE YEAR. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE TAX RETURNS OF THE ORGANIZAITON FOR EACH OF THE YEARS ENDED JUNE 30, 2015, 2014 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNT REPORTED ON PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNT REPORTED ON PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING COSTS HAVE BEEN REPORTED AS AN EXPENSE ON THE FINANCIAL STATEMENTS AND AS FUNDRAISING EXPENSE ON LINE 8B OF FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, LINES 2D AND 4D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09483
IRS990ScheduleD/TotalExpensesPerForm990Amt0845710
IRS990ScheduleD/TotalRevenuePerForm990Amt0863961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951263
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0932950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03442
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03442
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011640
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01044
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISING DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01867
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06416

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,475
Liabilities
$85,057
Net assets
$129,418
Revenue
$863,961
Expenses
$845,710
Net income
$18,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$1.59$1.61$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.14$1.49$1.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$1.47$1.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.29$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.24$1.47$1.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.04$1.02$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$1.01$1.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.93$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.13$0.86$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.73$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.06$0.70$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$0.58
2012Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.56$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.51$0.51$0.00