Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 52-2047976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 44.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$29,542
Up $3,627 (+14%) from 2016
Net Assets
Up$28,148
Up $3,738 (+15%) from 2016
Liabilities
Down$1,394
Down $111 (-7.4%) from 2016
Revenue
Down$84,600
Down $1,414 (-1.6%) from 2016
Expenses
Down$80,862
Down $741 (-0.9%) from 2016
Net Income
Down$3,738
Down $673 (-15%) from 2016
Provide affordable counseling
| Description | Grants | Expenses |
|---|---|---|
| COUNSELING SERVICES WERE RENDERED TO INDIVIDUALS AND GROUPS DURING THE YEAR | - | $80,853 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL COOPER | Director | PT | $37,690 | - | $37,690 |
| DR ZAIMES | President | - | $0 | - | - |
| CAROLYN KRAMS | Treasurer | - | $0 | - | - |
“ACCOUNTING 75”
“BANK CHARGES 24”
“Conferences & seminars 312”
“Credit card processing 611”
“DUES 306”
“INSURANCE 1205”
“OFFICE SUPPLIES 2245”
“PAYROLL TAXES 2699”
“POSTAGE 5”
“SUPPLIES 368”
“FRANCHISE TAX 25”
“TELEPHONE 2480”
“TRAVEL 1489”
“ADVERTISING 30.”
“BANK SERVICE CHARGES 82.”
“Credit card processing 714.”
“FRANCHISE TAX 25.”
“INSURANCE 1058.”
“MEALS 501.”
“OFFICE SUPPLIES 2066.”
“PAYROLL TAXES 3513.”
“SUPPLIES 203.”
“LICENSE 110.”
“TELEPHONE 2089.”
“TRAINING 190.”
“TRAVEL 282.”
“Payroll liabilities 1057. 891.”
“CREDIT CARD 448. 503.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIEL COOPER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3026328842 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 54 S STATE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25915 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29542 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3738 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30127 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25915 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29542 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84600 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24410 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28148 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24410 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28148 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 37690 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR ZAIMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN KRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10863 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE AFFORDABLE COUNSELING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 84600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COUNSELING SERVICES WERE RENDERED TO INDIVIDUALS AND GROUPS DURING THE YEAR |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80853 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37690 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1505 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1394 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 80862 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80853 |
| IRS990EZ/TotalRevenueAmt | 0 | 84600 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 368799 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 368799 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86014 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95220 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93647 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 368799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 368799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK CHARGES 24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFERENCES & SEMINARS 312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PROCESSING 611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES 306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE 1205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE SUPPLIES 2245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL TAXES 2699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | POSTAGE 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES 368 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FRANCHISE TAX 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE 2480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRAVEL 1489 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ADVERTISING 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK SERVICE CHARGES 82. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CREDIT CARD PROCESSING 714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FRANCHISE TAX 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | INSURANCE 1058. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MEALS 501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OFFICE SUPPLIES 2066. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PAYROLL TAXES 3513. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SUPPLIES 203. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | LICENSE 110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TELEPHONE 2089. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | TRAINING 190. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TRAVEL 282. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PAYROLL LIABILITIES 1057. 891. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | CREDIT CARD 448. 503. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL COOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3026328842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLINICAL PASTORAL COUNSELING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIN |
| ReturnHeader/Filer/EIN | 0 | 522047976 |
| ReturnHeader/Filer/PhoneNum | 0 | 3026328842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 54 S STATE ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19901 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C3A0A246E83B927AED9E7726A500062879FED52A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22303FB38E8CB00B60BD44545417722143CF5D1A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.91.86.65 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:51:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sandra S Gulledge CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 N Walnut St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Milford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3024225005 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA S GULLEDGE |
| ReturnHeader/ReturnTs | 0 | 2018-02-22T10:51:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.