Civic Intelligence

Centrepointe Counseling Inc.

990 • Fiscal year 2018 • EIN 52-1288655

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 15, 2018

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

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$82,370

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$200,324

Down $83,005 (-29%) from 2017

Net Assets

Down

$104,144

Down $87,630 (-46%) from 2017

Liabilities

Up

$96,180

Up $4,625 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$934,834

Down $153,446 (-14%) from 2017

Expenses

Down

$1,024,936

Down $2,754 (-0.3%) from 2017

Net Income

Down

-$90,102

Down $150,692 (-249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$200,324
Liabilities$96,180
Net Assets$104,144
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$934,834
Expenses$1,024,936
Net Income-$90,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$947,673
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
Investments in Publicly Traded Securities$90,129$120,587▲ $30,458
Accounts Receivable$60,589$58,563▼ $2,026
Cash and Non-Interest-Bearing Accounts$118,238$11,296▼ $106,942
Land, Buildings, and Equipment, Net$9,141$5,148▼ $3,993
Prepaid Expenses and Deferred Charges$5,232$4,730▼ $502
Total Assets$283,329$200,324▼ $83,005
Liabilities
Accounts Payable and Accrued Expenses$91,555$96,180▲ $4,625
Total Liabilities$91,555$96,180▲ $4,625
Net Assets / Fund Balance
Unrestricted Net Assets$191,774$104,144▼ $87,630
Total Net Assets Fund Balance$191,774$104,144▼ $87,630
Total Liabilities and Net Assets / Fund Balance$283,329$200,324▼ $83,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,148$19,238$24,386
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CookExecutive DirectorFT$75,676$6,694$82,370

Board Members and Trustees

NameTitle
Kevin HolderPresident
Don SweeneyVice President
Andrea HulseDirector
Barbara HighDirector
Carol CahallDirector
Chris HillDirector
Doris BurchDirector
Gemma RossoniDirector
George CaseyDirector
Ismael GamaDirector
Kevin YoungDirector
Larry WilhelmDirector
Robert MichaelDirector
Barbara TaylorEmeritus
Nancy MathewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,226
Program Service Revenue
$886,060
Investment Income
$2,987
Other Revenue
$-10,439
All Other Contributions
$34,911
Change in Net Assets
$-90,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,311
Total Revenue per Audited Statements
$1,040,145
Total Revenue per Form 990
$934,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,630
Other Expenses$139,306
Total Fundraising Expense$24,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,022$43,622$23,641$726,285
Current Officers, Directors, Trustees, and Key Employees$58,406$36,323-$94,729
Payroll Taxes$56,340$7,065$1,211$64,616
All Other Expenses$10,241$3,166-$13,407
Other Expenses$4,487$4,147-$8,634
Fees for Services Accounting-$8,500-$8,500
Fees for Services Other$1,636$4,815-$6,451
Travel$2,377$2,351-$4,728
Office Expenses$2,525$1,771-$4,296
Depreciation Depletion$2,898$275-$3,173
Conferences and Meetings$1,279$1,309-$2,588
Fees for Services Legal-$896-$896
Total Functional Expenses$874,185$125,899$24,852$1,024,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,127,775
Expenses per Audited Statements$1,024,936
Total Expenses per Form 990$1,024,936
Expenses Not Reported on Form 990$102,839
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 Direct Expenses$12,839
Fundraising Gross Income$2,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinners$23,715$2,400$4,002$-1,602
Total Events$23,715$2,400$12,839$-10,439
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
Yes
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 11B

“Prior to filing, form 990 is provided to members of the board of directors who are given a period of for review the return. The return is then signed and filed by an officer of the organization.”

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
Reverand Kevin Holder
Title
President
Phone
8004915369
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverand Kevin Holder
Formed
1982
Legal Domicile
Md
Voting Board Members
16
Independent Board Members
15
Employees
34
Volunteers
0

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, 2017, 2016 and 2015 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 521 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
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IRS990/GrossReceiptsAmt0947673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02987
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt090129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120587
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09141
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05148
IRS990/LandBldgEquipCostOrOtherBssAmt024386
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COUNSELING 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0191774
IRS990/NetAssetsOrFundBalancesEOYAmt0104144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02472
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01771
IRS990/OfficeExpensesGrp/ProgramServicesAmt02525
IRS990/OfficeExpensesGrp/TotalAmt04296
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER EQUIPMENT
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24147
IRS990/OtherExpensesGrp/ProgramServicesAmt062443
IRS990/OtherExpensesGrp/ProgramServicesAmt19080
IRS990/OtherExpensesGrp/ProgramServicesAmt23451
IRS990/OtherExpensesGrp/ProgramServicesAmt34487
IRS990/OtherExpensesGrp/TotalAmt062443
IRS990/OtherExpensesGrp/TotalAmt112947
IRS990/OtherExpensesGrp/TotalAmt211243
IRS990/OtherExpensesGrp/TotalAmt38634
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0659022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0726285
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07065
IRS990/PayrollTaxesGrp/ProgramServicesAmt056340
IRS990/PayrollTaxesGrp/TotalAmt064616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05232
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04730
IRS990/PrincipalOfficerNm0REVERAND KEVIN HOLDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0886060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0886060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02012
IRS990/PYOtherExpensesAmt0153693
IRS990/PYOtherRevenueAmt0-9262
IRS990/PYProgramServiceRevenueAmt0997948
IRS990/PYRevenuesLessExpensesAmt060590
IRS990/PYSalariesCompEmpBnftPaidAmt0873997
IRS990/PYTotalExpensesAmt01027690
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01088280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-90102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0886060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt013780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01017228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0997948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0811746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0663657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04126381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06870
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt04316087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt089625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018171
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01052139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01070530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0854217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0725881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0702945
IRS990ScheduleA/Total509Grp/TotalAmt04405712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01055109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01072542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0855187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0703039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04412582
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024386
IRS990ScheduleD/ExpensesNotReportedAmt0102839
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01024936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02472
IRS990ScheduleD/OtherExpensesIncludedAmt012839
IRS990ScheduleD/OtherRevenueAmt012839
IRS990ScheduleD/RevenueNotReportedAmt0105311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0934834
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, 2017, 2016 AND 2015 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/TotalBookValueLandBuildingsAmt05148

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,324
Liabilities
$96,180
Net assets
$104,144
Revenue
$934,834
Expenses
$1,024,936
Net income
-$90,102
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