Civic Intelligence

Peninsula Pastoral Counseling Center Inc.

990 • Fiscal year 2013 • EIN 54-0930168

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWWW.PENINSULAPASTORALCC.COM
707 Gum Rock Court23606

(757) 873-2273

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$53,206

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$467,128

Down $18,765 (-3.9%) from 2012

Net Assets

Down

$310,984

Down $17,047 (-5.2%) from 2012

Liabilities

Down

$156,144

Down $1,718 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

$462,476

No earlier filing loaded for comparison.

Expenses

Up

$479,523

Up $6,098 (+1.3%) from 2012

Net Income

-$17,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $557,316Liabilities 2010: $164,000Net Assets 2010: $393,3162010Assets 2011: $526,327Liabilities 2011: $155,541Net Assets 2011: $370,7862011Assets 2012: $485,893Liabilities 2012: $157,862Net Assets 2012: $328,0312012Assets 2013: $467,128Liabilities 2013: $156,144Net Assets 2013: $310,9842013Assets 2014: $579,161Liabilities 2014: $166,678Net Assets 2014: $412,4832014Assets 2015: $566,891Liabilities 2015: $156,672Net Assets 2015: $410,2192015Assets 2016: $557,077Liabilities 2016: $143,844Net Assets 2016: $413,2332016Assets 2017: $463,404Liabilities 2017: $67,808Net Assets 2017: $395,5962017Assets 2018: $506,085Liabilities 2018: $51,746Net Assets 2018: $454,3392018Assets 2019: $463,180Liabilities 2019: $37,825Net Assets 2019: $425,3552019Assets 2020: $688,928Liabilities 2020: $257,794Net Assets 2020: $431,1342020Assets 2021: $692,907Liabilities 2021: $179,563Net Assets 2021: $513,3442021Assets 2022: $666,875Liabilities 2022: $187,541Net Assets 2022: $479,3342022Assets 2023: $699,452Liabilities 2023: $167,621Net Assets 2023: $531,8312023Assets 2024: $792,813Liabilities 2024: $162,912Net Assets 2024: $629,9012024

Highlighted filing

2013

Assets$467,128
Liabilities$156,144
Net Assets$310,984
Open 2013 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $593,4382010Revenue 2011: $513,353Expenses 2011: $535,883Net Income 2011: -$22,5302011Expenses 2012: $473,4252012Revenue 2013: $462,476Expenses 2013: $479,523Net Income 2013: -$17,0472013Revenue 2014: $588,603Expenses 2014: $487,104Net Income 2014: $101,4992014Revenue 2015: $534,720Expenses 2015: $536,984Net Income 2015: -$2,2642015Revenue 2016: $542,699Expenses 2016: $539,685Net Income 2016: $3,0142016Revenue 2017: $525,708Expenses 2017: $543,345Net Income 2017: -$17,6372017Revenue 2018: $617,882Expenses 2018: $559,139Net Income 2018: $58,7432018Revenue 2019: $518,240Expenses 2019: $547,224Net Income 2019: -$28,9842019Revenue 2020: $685,439Expenses 2020: $679,659Net Income 2020: $5,7802020Revenue 2021: $983,158Expenses 2021: $900,948Net Income 2021: $82,2102021Revenue 2022: $823,040Expenses 2022: $857,050Net Income 2022: -$34,0102022Revenue 2023: $989,381Expenses 2023: $936,884Net Income 2023: $52,4972023Revenue 2024: $983,380Expenses 2024: $885,310Net Income 2024: $98,0702024

Highlighted filing

2013

Revenue$462,476
Expenses$479,523
Net Income-$17,047
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$467,616
Mission and Program Overview

Mission

To guide people toward wholeness and health through professional counseling and consulation in a faith-based context.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,160$419,908▼ $8,252
Accounts Receivable$48,251$37,646▼ $10,605
Cash and Non-Interest-Bearing Accounts$3,572$6,792▲ $3,220
Savings and Temporary Cash Investments$1,420$1,422▲ $2
Pledges and Grants Receivable$4,490$1,360▼ $3,130
Total Assets$485,893$467,128▼ $18,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,626$129,192▲ $1,566
Accounts Payable and Accrued Expenses$29,519$26,952▼ $2,567
Other Liabilities$717--
Total Liabilities$157,862$156,144▼ $1,718
Net Assets / Fund Balance
Unrestricted Net Assets$326,611$304,063▼ $22,548
Temporarily Rstr Net Assets-$6,921-
Permanently Rstr Net Assets$1,420$0▼ $1,420
Total Net Assets Fund Balance$328,031$310,984▼ $17,047
Total Liabilities and Net Assets / Fund Balance$485,893$467,128▼ $18,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,434$68,079$334,513
Land$151,680-$151,680
Equipment$1,794$19,770$21,564
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseOtherTotal
Rev Rebecca GlassExecutive Director$24,406$28,800$53,206

Board Members and Trustees

NameTitle
Gene JordanDirector, Finance Chair
Rev Dr Bob TaylorDirector, President
Lynne ForresterDirector, Vice President
Bill Ouzts SrDirector
Carol SeymourDirector
Christine FragapaneDirector
Gynetha ConwayDirector
Jim PierceDirector
John David RamseyDirector
John Tressler SrDirector
Junius PennDirector
Rev George ChiorosDirector
Rhonda WheelerDirector
Shirley Smith GrahamDirector
Susan PilandDirector
William GilbertDirector
Boyd DuncanDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,844
Program Service Revenue
$371,079
Investment Income
$2
Other Revenue
$6,551
All Other Contributions
$62,349
Change in Net Assets
$-17,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,429
Other Expenses$110,094
Total Fundraising Expense$1,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,686$69,971-$215,657
Other Employee Benefits$76,150$3,862-$80,012
Current Officers, Directors, Trustees, and Key Employees$45,225$7,981-$53,206
Payroll Taxes$14,605$5,949-$20,554
Advertising$15,611--$15,611
All Other Expenses$8,544$5,216$1,762$15,522
Insurance$8,655$1,527-$10,182
Depreciation Depletion-$9,470-$9,470
Office Expenses$7,813$868-$8,681
Interest-$6,411-$6,411
Other Expenses$5,558$618-$6,176
Fees for Services Accounting-$6,089-$6,089
Total Functional Expenses$353,676$124,085$1,762$479,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,750
Fundraising Direct Expenses$5,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,245$8,750$5,140$3,610
Total Events$31,245$8,750$5,140$3,610
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
No
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

“Board reviews financial statements and tax return”

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

“Compensation for the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“No documents made available to the public”

Filing and Contact Details

Filer

EIN
54-0930168
Phone
7578732273

Signing Officer

Name
Rev Rebecca Glass
Title
Executive Director
Phone
7578732273
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Rebecca Glass
Formed
1973
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
0

Preparer

Preparer
Beth W Moore CPA
Phone
7572241174
Raw XML AppendixShowing 400 of 478 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/AccountsPayableAccrExpnssGrp/BOYAmt029519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026952
IRS990/AccountsReceivableGrp/BOYAmt048251
IRS990/AccountsReceivableGrp/EOYAmt037646
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GUIDE PEOPLE TOWARD WHOLENESS AND HEALTH THROUGH PROFESSIONAL COUNSELING AND CONSULATION IN A FAITH-BASED CONTEXT.
IRS990/AdvertisingGrp/ProgramServicesAmt015611
IRS990/AdvertisingGrp/TotalAmt015611
IRS990/AllOtherContributionsAmt062349
IRS990/AllOtherExpensesGrp/FundraisingAmt01762
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08544
IRS990/AllOtherExpensesGrp/TotalAmt015522
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10PENINSULA PASTORAL COUNSELING CENTER
IRS990/BooksInCareOfDetail/PhoneNum07578732273
IRS990/BooksInCareOfDetail/USAddress/AddressLine10707 GUM ROCK ROAD
IRS990/BooksInCareOfDetail/USAddress/City0NEWPORT NEWS
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023606
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03572
IRS990/CashNonInterestBearingGrp/EOYAmt06792
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07981
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045225
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053206
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt022495
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084844
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0110094
IRS990/CYOtherRevenueAmt06551
IRS990/CYProgramServiceRevenueAmt0371079
IRS990/CYRevenuesLessExpensesAmt0-17047
IRS990/CYSalariesCompEmpBnftPaidAmt0369429
IRS990/CYTotalExpensesAmt0479523
IRS990/CYTotalFundraisingExpenseAmt01762
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462476
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09470
IRS990/DepreciationDepletionGrp/TotalAmt09470
IRS990/Desc0TO PROVIDE PASTORAL COUNSELING SERVICES TO ALL WHO CAN BENEFIT, REGARDLESS OF ETHNICITY, RACE, RELIGIOUS BELIEFS, OR ABILITY TO PAY. TO COOPERATE WITH CHURCHES, COMMUNITY ORGANIZATION, WORKPLACES, HEALTH CARE PROFESSIONALS, EDUCATORS AND OTHER PEOPLE OF GOOD WILL TO FACILITATE HEALTH, HEALING AND WHOLENESS; AND TO SEE OUR LORD IN ALL WHOM WE SERVE AND TO SEE ALL AS CHRISTIAN MINISTRY.TO ALLEVIATE SUFFERING AND TO HELP PEOPLE TO LIVE MORE ABUNDANT LIVESL TO BRING TOGETHER THE GIFTS OF FAITH AND OF BEHAVIORAL SCIENCE TO ENHANCE EMOTIONAL HEALTH AND HEALING. TO RESPECT PEOPLE'S INDIVIDUALITY, INCLUDING THEIR SPIRITUAL-RELIGIOUS BELIEFS. TO WORK FOR POSITIVE RELATIONSHIPS IN MARRIAGES, FAMILIES, CHURCHES, WORKPLACES AND COMMUNITIES. TO PRACTICE COMPETENCE AND PROFESSIONALISM AND TO MAINTAIN HIGH STANDARDS OF ACCOUNTABILITY AND ETHICAL CONDUCT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0353676
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06089
IRS990/FeesForServicesAccountingGrp/TotalAmt06089
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1728800
IRS990/Form990PartVIISectionAGrp/PersonNm0REV DR BOB TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNNE FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm2BOYD DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4REV GEORGE CHIOROS
IRS990/Form990PartVIISectionAGrp/PersonNm5GYNETHA CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE FRAGAPANE
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRLEY SMITH GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL OUZTS SR
IRS990/Form990PartVIISectionAGrp/PersonNm10JUNIUS PENN
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN PILAND
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN DAVID RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROL SEYMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN TRESSLER SR
IRS990/Form990PartVIISectionAGrp/PersonNm16RHONDA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm17REV REBECCA GLASS
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1724406
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022495
IRS990/FundraisingDirectExpensesAmt05140
IRS990/FundraisingGrossIncomeAmt08750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0467616
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01527
IRS990/InsuranceGrp/ProgramServicesAmt08655
IRS990/InsuranceGrp/TotalAmt010182
IRS990/InterestGrp/ManagementAndGeneralAmt06411
IRS990/InterestGrp/TotalAmt06411
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087849
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0419908
IRS990/LandBldgEquipCostOrOtherBssAmt0507757
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GUIDE PEOPLE TOWARD WHOLENESS AND HEALTH THROUGH PROFESSIONAL COUNSELING AND CONSULATION IN A FAITH-BASED CONTEXT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127626
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0129192
IRS990/NetAssetsOrFundBalancesBOYAmt0328031
IRS990/NetAssetsOrFundBalancesEOYAmt0310984
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03610
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0868
IRS990/OfficeExpensesGrp/ProgramServicesAmt07813
IRS990/OfficeExpensesGrp/TotalAmt08681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080012
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/Desc2WEBSITE AND WEB DESIGN
IRS990/OtherExpensesGrp/Desc3TELEPHONE AND UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2618
IRS990/OtherExpensesGrp/ProgramServicesAmt013848
IRS990/OtherExpensesGrp/ProgramServicesAmt19689
IRS990/OtherExpensesGrp/ProgramServicesAmt22292
IRS990/OtherExpensesGrp/ProgramServicesAmt35558
IRS990/OtherExpensesGrp/TotalAmt015387
IRS990/OtherExpensesGrp/TotalAmt19689
IRS990/OtherExpensesGrp/TotalAmt26876
IRS990/OtherExpensesGrp/TotalAmt36176
IRS990/OtherLiabilitiesGrp/BOYAmt0717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02941
IRS990/OtherRevenueTotalAmt02941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215657
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05949
IRS990/PayrollTaxesGrp/ProgramServicesAmt014605
IRS990/PayrollTaxesGrp/TotalAmt020554
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01420
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01360
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REV REBECCA GLASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074198
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0105050
IRS990/PYOtherRevenueAmt01491
IRS990/PYProgramServiceRevenueAmt0354977
IRS990/PYRevenuesLessExpensesAmt0-42755
IRS990/PYSalariesCompEmpBnftPaidAmt0368375
IRS990/PYTotalExpensesAmt0473425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0430670
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-17047
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0461820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01671597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0461820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0461820
IRS990ScheduleA/TotalSupportAmt0461826
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266434
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334513
IRS990ScheduleD/EquipmentGrp/BookValueAmt01794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021564
IRS990ScheduleD/LandGrp/BookValueAmt0151680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0419908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022495
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08750
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05140
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FINANCIAL STATEMENTS AND TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$467,128
Liabilities
$156,144
Net assets
$310,984
Revenue
$462,476
Expenses
$479,523
Net income
-$17,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.63$6.30$9.83$8.85$0.98
2023Detailed filing. Detailed filing data is available for this year.$6.99$1.68$5.32$9.89$9.37$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.67$1.88$4.79$8.23$8.57$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.93$1.80$5.13$9.83$9.01$0.82
2020Detailed filing. Detailed filing data is available for this year.$6.89$2.58$4.31$6.85$6.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.38$4.25$5.18$5.47$0.29
2018Detailed filing. Detailed filing data is available for this year.$5.06$0.52$4.54$6.18$5.59$0.59
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.68$3.96$5.26$5.43$0.18
2016Detailed filing. Detailed filing data is available for this year.$5.57$1.44$4.13$5.43$5.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.67$1.57$4.10$5.35$5.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.79$1.67$4.12$5.89$4.87$1.01
2013Detailed filing. Detailed filing data is available for this year.$4.67$1.56$3.11$4.62$4.80$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.58$3.28$4.73
2011Summary only. Only limited summary data is available for this year.$5.26$1.56$3.71$5.13$5.36$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.64$3.93$5.93