Civic Intelligence

Fredericksburg Counseling Services Inc

990 • Fiscal year 2015 • EIN 54-0844464

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

Organization ProfileFCSAGENCY.ORG
305 Hanson Avenue Suite 140Fredericksburg, VA 22401

(540) 373-2320

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$134,979

Down $14,713 (-9.8%) from 2014

Net Assets

Down

$115,758

Down $16,205 (-12%) from 2014

Liabilities

Up

$19,221

Up $1,492 (+8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Down

$144,308

Down $4,842 (-3.2%) from 2014

Expenses

Down

$157,191

Down $704 (-0.4%) from 2014

Net Income

Down

-$12,883

Down $4,138 (-47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$100K$0-$100KAssets 2011: $184,931Liabilities 2011: $15,964Net Assets 2011: $168,9672011Assets 2012: $186,777Liabilities 2012: $16,923Net Assets 2012: $169,8542012Assets 2013: $161,094Liabilities 2013: $19,899Net Assets 2013: $141,1952013Assets 2014: $149,692Liabilities 2014: $17,729Net Assets 2014: $131,9632014Assets 2015: $134,979Liabilities 2015: $19,221Net Assets 2015: $115,7582015Assets 2016: $67,271Liabilities 2016: $02016Assets 2017: $10,162Liabilities 2017: $02017Assets 2018: $25,216Liabilities 2018: $02018Assets 2019: $61,799Liabilities 2019: $50,491Net Assets 2019: $11,3082019Assets 2020: $40,622Liabilities 2020: $48,846Net Assets 2020: -$8,2242020Assets 2021: $21,106Liabilities 2021: $48,846Net Assets 2021: -$27,7402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$134,979
Liabilities$19,221
Net Assets$115,758
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$200K$100K$0-$100KRevenue 2011: $186,469Expenses 2011: $141,566Net Income 2011: $44,9032011Revenue 2012: $152,257Expenses 2012: $150,063Net Income 2012: $2,1942012Revenue 2013: $121,021Expenses 2013: $156,156Net Income 2013: -$35,1352013Revenue 2014: $149,150Expenses 2014: $157,895Net Income 2014: -$8,7452014Revenue 2015: $144,308Expenses 2015: $157,191Net Income 2015: -$12,8832015Revenue 2016: $153,383Expenses 2016: $148,108Net Income 2016: $5,2752016Revenue 2017: $76,488Expenses 2017: $133,597Net Income 2017: -$57,1092017Revenue 2018: $83,525Expenses 2018: $68,471Net Income 2018: $15,0542018Revenue 2019: $137,977Expenses 2019: $129,522Net Income 2019: $8,4552019Revenue 2020: $109,376Expenses 2020: $128,908Net Income 2020: -$19,5322020Revenue 2021: $45,424Expenses 2021: $64,940Net Income 2021: -$19,5162021Revenue 2022: $41,819Expenses 2022: $60,527Net Income 2022: -$18,7082022

Highlighted filing

2015

Revenue$144,308
Expenses$157,191
Net Income-$12,883
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$153,731
Mission and Program Overview

Mission

To provide counseling services for individual and family problems for residents of the fredericksburg area. Also trainings for residents and staff,educational presentations, psychological testing, mental health screenings, and services as needed (as conditions change with the community.)

The mission of this agency is to provide access to counseling and related services without charge to low income, unisured people of the fredericksburg region. Services include counseling individuals,children,adults,couples,families,groups,lectures,training,mh testing & screenings. It is also a training site for graduate & postgraduate students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,548$35,484▼ $2,064
Cash and Non-Interest-Bearing Accounts$47,527$32,235▼ $15,292
Accounts Receivable$16,710$25,009▲ $8,299
Investments Other Securities$20,937$20,589▼ $348
Land, Buildings, and Equipment, Net$22,707$17,031▼ $5,676
Pledges and Grants Receivable$1,188$1,540▲ $352
Prepaid Expenses and Deferred Charges$1,225$1,241▲ $16
Total Assets$149,692$134,979▼ $14,713
Other Assets Total$1,850$1,850→ $0
Liabilities
Deferred Revenue$13,000$13,500▲ $500
Other Liabilities$4,729$5,721▲ $992
Total Liabilities$17,729$19,221▲ $1,492
Net Assets / Fund Balance
Unrestricted Net Assets$130,775$114,218▼ $16,557
Temporarily Rstr Net Assets$1,188$1,540▲ $352
Total Net Assets Fund Balance$131,963$115,758▼ $16,205
Total Liabilities and Net Assets / Fund Balance$149,692$134,979▼ $14,713

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,031$37,974$55,005
Other Securities$20,589--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Catherine JenningsPresident
Ray DavisVice President
Basil DoumasDirector
Betsy SaleDirector
Linda VanputteDirector
Natalie DavisDirector
Vicky LangfordDirector
Pat BischoffSecretary
Ron WasemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,016
Program Service Revenue
$0
Investment Income
$413
Other Revenue
$16,879
All Other Contributions
$76,241
Change in Net Assets
$-12,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$144,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$650,619
Total Revenue per Audited Statements
$794,927
Total Revenue per Form 990
$144,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,453
Other Expenses$75,738
Total Fundraising Expense$1,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,038$12,786$832$75,656
Occupancy$36,428$7,508$488$44,424
Payroll Taxes$4,754$980$63$5,797
Depreciation Depletion$4,654$959$63$5,676
Fees for Services Accounting$4,134$852$56$5,042
Office Expenses$3,756$774$50$4,580
Fees for Services Other$3,705$764$49$4,518
Insurance$1,543$318$21$1,882
Other Expenses$425$88$5$518
Fees for Service Investment Mgmnt Fees$408$84$6$498
All Other Expenses$141$29$2$172
Total Functional Expenses$128,897$26,567$1,727$157,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$811,132
Expenses Not Reported on Form 990$653,941
Expenses per Audited Statements$157,191
Total Expenses per Form 990$157,191
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$23,135
Fundraising Direct Expenses$6,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FARMER'S GARDEN PARTY----
Sweet Side of Life----
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$5,721
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“The form 990 is electroncially transmitted to the director of the agency who reviews it with the treasurer. A copy is then transmitted to all the board members who email their acceptance of the 990 to the director.”

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

“The board will review and re-affirm all policies and officially approve them annually. Prior to discussion the board members will be emailed copies of the policies to review. Each new board member package will include a copy of the policies for their review and signature for their compliance.”

Form 990, Part VI, Section B, Line 15

“The finance committee reviews the percentage data index of the regional federal reserve and statistics after rappahannock united way funding is announced. A review of agency finances is part of the consideration for any increase. They discuss and compare the data, propose a non-recurring merit increase to adjust staff salaries. Their findings are presented to the board at the december meeting.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review at the agency's office in fredericksburg.”

Filing and Contact Details

Filer

Filer Name
Fredericksburg Counseling
EIN
54-0844464
Phone
5403732320
Address
305 HANSON AVENUE SUITE 140, FREDERICKSBURG, VA 22401

Signing Officer

Name
Catherine Jennings
Title
President
Phone
5403732320
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Jennings
Formed
1962
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
95

Preparer

Firm
Bowling Franklin & Collp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Robert T Bishop
Phone
5403738973
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency adopted the provisions of accounting standards regarding uncertainty in income tax positions, however, management does not believe it is exposed to any such positions as they are defined in the accounting standards. The agency files irs form 990, return of organization exempt from income tax annually. Such tax returns for 2011, 2012, and 2013 remain open to potential examination by the irs.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/BOYAmt016710
IRS990/AccountsReceivableGrp/EOYAmt025009
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THIS AGENCY IS TO PROVIDE ACCESS TO COUNSELING AND RELATED SERVICES WITHOUT CHARGE TO LOW INCOME, UNISURED PEOPLE OF THE FREDERICKSBURG REGION. SERVICES INCLUDE COUNSELING INDIVIDUALS,CHILDREN,ADULTS,COUPLES,FAMILIES,GROUPS,LECTURES,TRAINING,MH TESTING & SCREENINGS. IT IS ALSO A TRAINING SITE FOR GRADUATE & POSTGRADUATE STUDENTS.
IRS990/AllOtherContributionsAmt076241
IRS990/AllOtherExpensesGrp/FundraisingAmt02
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141
IRS990/AllOtherExpensesGrp/TotalAmt0172
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05403732320
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 HANSON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047527
IRS990/CashNonInterestBearingGrp/EOYAmt032235
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0127016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0413
IRS990/CYOtherExpensesAmt075738
IRS990/CYOtherRevenueAmt016879
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12883
IRS990/CYSalariesCompEmpBnftPaidAmt081453
IRS990/CYTotalExpensesAmt0157191
IRS990/CYTotalFundraisingExpenseAmt01727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144308
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013000
IRS990/DeferredRevenueGrp/EOYAmt013500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt063
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0959
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04654
IRS990/DepreciationDepletionGrp/TotalAmt05676
IRS990/Desc0THE AGENCY OPERATES UNDER ONE PROGRAM WITH MULTIPLE ASPECTS. THOSE WHO RECEIVE SERVICES MUST MEET CLIENT CRITERIA-HAVE NO INSURANCE AND FALL WITHIN THE 200% POVERTY GUIDELINES. WITH THE AGENCY BEING A TRAINING SITE FOR GRADUATE STUDENTS AND LICENSE ELIGIBLE GRADUATES, WE ARE UNABLE TO CHARGE FOR SERVICES BY STATE BOARD GUIDELINES. THIS IS HOW THE AGENCY IS ABLE TO PROVIDE THE SERVICES AT NO COST TO THE CLIENT. PROGRAM ASPECTS INCLUDE DIRECT COUNSELING, INDIVIDUAL, ADULT OR CHILD, GROUPS, FAMILY OR COUPLES COUNSELING, MENTAL HEALTH TESTING AND SCREENING, PRESENTING EDUCATIONAL LECTURES AND PRESENTATIONS, PROVIDING TRAINING TO OTHER AGENCY CLIENTS AND STAFF, AND STEPPING FORWARD TO MEET NEW NEEDS WITHIN THE COMMUNITY AS THEY ARISE AND THE AGENCY IS ABLE TO RESPOND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0128897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt056
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0852
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04134
IRS990/FeesForServicesAccountingGrp/TotalAmt05042
IRS990/FeesForServicesOtherGrp/FundraisingAmt049
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0764
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03705
IRS990/FeesForServicesOtherGrp/TotalAmt04518
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt06
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt084
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0408
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0498
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NATALIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA VANPUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm2BASIL DOUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3BETSY SALE
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKY LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7RON WASEM
IRS990/Form990PartVIISectionAGrp/PersonNm8PAT BISCHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt06667
IRS990/FundraisingGrossIncomeAmt023135
IRS990/GainOrLossGrp/SecuritiesAmt0-2756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt050775
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0153731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt021
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318
IRS990/InsuranceGrp/ProgramServicesAmt01543
IRS990/InsuranceGrp/TotalAmt01882
IRS990/InvestmentIncomeGrp/ExclusionAmt03169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020937
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020589
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035484
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017031
IRS990/LandBldgEquipCostOrOtherBssAmt055005
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02756
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COUNSELING SERVICES FOR INDIVIDUAL AND FAMILY PROBLEMS FOR RESIDENTS OF THE FREDERICKSBURG AREA. ALSO TRAININGS FOR RESIDENTS AND STAFF,EDUCATIONAL PRESENTATIONS, PSYCHOLOGICAL TESTING, MENTAL HEALTH SCREENINGS, AND SERVICES AS NEEDED (AS CONDITIONS CHANGE WITH THE COMMUNITY.)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0131963
IRS990/NetAssetsOrFundBalancesEOYAmt0115758
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2756
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2756
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016468
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3322
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0488
IRS990/OccupancyGrp/ManagementAndGeneralAmt07508
IRS990/OccupancyGrp/ProgramServicesAmt036428
IRS990/OccupancyGrp/TotalAmt044424
IRS990/OfficeExpensesGrp/FundraisingAmt050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0774
IRS990/OfficeExpensesGrp/ProgramServicesAmt03756
IRS990/OfficeExpensesGrp/TotalAmt04580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01850
IRS990/OtherAssetsTotalGrp/EOYAmt01850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE OF OFFICE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/FundraisingAmt221
IRS990/OtherExpensesGrp/FundraisingAmt35
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388
IRS990/OtherExpensesGrp/ProgramServicesAmt03376
IRS990/OtherExpensesGrp/ProgramServicesAmt11911
IRS990/OtherExpensesGrp/ProgramServicesAmt21624
IRS990/OtherExpensesGrp/ProgramServicesAmt3425
IRS990/OtherExpensesGrp/TotalAmt04117
IRS990/OtherExpensesGrp/TotalAmt12331
IRS990/OtherExpensesGrp/TotalAmt21980
IRS990/OtherExpensesGrp/TotalAmt3518
IRS990/OtherLiabilitiesGrp/BOYAmt04729
IRS990/OtherLiabilitiesGrp/EOYAmt05721
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0411
IRS990/OtherRevenueTotalAmt0411
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062038
IRS990/OtherSalariesAndWagesGrp/TotalAmt075656
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0980
IRS990/PayrollTaxesGrp/ProgramServicesAmt04754
IRS990/PayrollTaxesGrp/TotalAmt05797
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01241
IRS990/PrincipalOfficerNm0CATHERINE JENNINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04001
IRS990/PYOtherExpensesAmt079562
IRS990/PYOtherRevenueAmt017217
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-8745
IRS990/PYSalariesCompEmpBnftPaidAmt078333
IRS990/PYTotalExpensesAmt0157895
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0686361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043471
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92610
IRS990ScheduleA/PublicSupportPY170Pct00.92040
IRS990ScheduleA/PublicSupportTotal170Amt0686361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0686361
IRS990ScheduleA/TotalSupportAmt0741094
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/DonatedServicesAndUseFcltsAmt0653941
IRS990ScheduleD/DonatedServicesUseFcltsAmt0653941
IRS990ScheduleD/ExpensesNotReportedAmt0653941
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0157191
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017031
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020589
IRS990ScheduleD/OtherSecuritiesGrp/Desc0KINNAMON FUND - COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0650619
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0144308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAX POSITIONS, HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THE ACCOUNTING STANDARDS. THE AGENCY FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY. SUCH TAX RETURNS FOR 2011, 2012, AND 2013 REMAIN OPEN TO POTENTIAL EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017031
IRS990ScheduleD/TotalBookValueSecuritiesAmt020589
IRS990ScheduleD/TotalExpensesPerForm990Amt0157191
IRS990ScheduleD/TotalLiabilityAmt05721
IRS990ScheduleD/TotalRevenuePerForm990Amt0144308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811132
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWEET SIDE OF LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARMER'S GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS ELECTRONCIALLY TRANSMITTED TO THE DIRECTOR OF THE AGENCY WHO REVIEWS IT WITH THE TREASURER. A COPY IS THEN TRANSMITTED TO ALL THE BOARD MEMBERS WHO EMAIL THEIR ACCEPTANCE OF THE 990 TO THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW AND RE-AFFIRM ALL POLICIES AND OFFICIALLY APPROVE THEM ANNUALLY. PRIOR TO DISCUSSION THE BOARD MEMBERS WILL BE EMAILED COPIES OF THE POLICIES TO REVIEW. EACH NEW BOARD MEMBER PACKAGE WILL INCLUDE A COPY OF THE POLICIES FOR THEIR REVIEW AND SIGNATURE FOR THEIR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE PERCENTAGE DATA INDEX OF THE REGIONAL FEDERAL RESERVE AND STATISTICS AFTER RAPPAHANNOCK UNITED WAY FUNDING IS ANNOUNCED. A REVIEW OF AGENCY FINANCES IS PART OF THE CONSIDERATION FOR ANY INCREASE. THEY DISCUSS AND COMPARE THE DATA, PROPOSE A NON-RECURRING MERIT INCREASE TO ADJUST STAFF SALARIES. THEIR FINDINGS ARE PRESENTED TO THE BOARD AT THE DECEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE AGENCY'S OFFICE IN FREDERICKSBURG.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01188
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01540
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149692
IRS990/TotalAssetsEOYAmt0134979
IRS990/TotalAssetsGrp/BOYAmt0149692
IRS990/TotalAssetsGrp/EOYAmt0134979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127016
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017729
IRS990/TotalLiabilitiesEOYAmt019221
IRS990/TotalLiabilitiesGrp/BOYAmt017729
IRS990/TotalLiabilitiesGrp/EOYAmt019221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115758

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,979
Liabilities
$19,221
Net assets
$115,758
Revenue
$144,308
Expenses
$157,191
Net income
-$12,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.42$0.61$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.49$0.28$0.45$0.65$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.49$0.08$1.09$1.29$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.50$0.11$1.38$1.30$0.08
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.84$0.68$0.15
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.76$1.34$0.57
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$1.53$1.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.16$1.44$1.57$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$1.49$1.58$0.09
2013Summary only. Only limited summary data is available for this year.$1.61$0.20$1.41$1.21$1.56$0.35
2012Summary only. Only limited summary data is available for this year.$1.87$0.17$1.70$1.52$1.50$0.02
2011Summary only. Only limited summary data is available for this year.$1.85$0.16$1.69$1.86$1.42$0.45