Civic Intelligence

Grace Ministries Inc.

990 • Fiscal year 2019 • EIN 54-1424185

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.undergrace.org
7536 Diplomat DriveManassas, VA 20109-2634

(703) 330-0977

Siviq Scores

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

Liabilities / Assets

91st percentile

0.56x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$98,100

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$31,788

Up $7,190 (+29%) from 2018

Net Assets

Up

$13,990

Up $11,687 (+507%) from 2018

Liabilities

Down

$17,798

Down $4,497 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$292,288

Up $59,873 (+26%) from 2018

Expenses

Up

$280,162

Up $23,370 (+9.1%) from 2018

Net Income

Up

$12,126

Up $36,503 (+150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $48,759Liabilities 2010: $55,011Net Assets 2010: -$6,2522010Assets 2011: $19,308Liabilities 2011: $33,228Net Assets 2011: -$13,9202011Assets 2012: $42,159Liabilities 2012: $28,134Net Assets 2012: $14,0252012Assets 2013: $80,223Liabilities 2013: $16,900Net Assets 2013: $63,3232013Assets 2014: $32,739Liabilities 2014: $4,505Net Assets 2014: $28,2342014Assets 2015: $54,871Liabilities 2015: $12,146Net Assets 2015: $42,7252015Assets 2016: $13,805Liabilities 2016: $13,814Net Assets 2016: -$92016Assets 2017: $40,887Liabilities 2017: $14,207Net Assets 2017: $26,6802017Assets 2018: $24,598Liabilities 2018: $22,295Net Assets 2018: $2,3032018Assets 2019: $31,788Liabilities 2019: $17,798Net Assets 2019: $13,9902019Assets 2020: $33,295Liabilities 2020: $28,719Net Assets 2020: $4,5762020Assets 2021: $109,324Liabilities 2021: $5,945Net Assets 2021: $103,3792021Assets 2022: $128,907Liabilities 2022: $5,945Net Assets 2022: $122,9622022Assets 2023: $134,871Liabilities 2023: $5,174Net Assets 2023: $129,6972023Assets 2024: $209,749Liabilities 2024: $4,749Net Assets 2024: $205,0002024Assets 2025: $275,427Liabilities 2025: $5,661Net Assets 2025: $269,7662025

Highlighted filing

2019

Assets$31,788
Liabilities$17,798
Net Assets$13,990
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $367,905Expenses 2010: $383,215Net Income 2010: -$15,3102010Revenue 2011: $405,312Expenses 2011: $413,836Net Income 2011: -$8,5242011Revenue 2012: $351,998Expenses 2012: $324,053Net Income 2012: $27,9452012Revenue 2013: $373,854Expenses 2013: $325,008Net Income 2013: $48,8462013Revenue 2014: $206,723Expenses 2014: $241,813Net Income 2014: -$35,0902014Revenue 2015: $225,180Expenses 2015: $210,688Net Income 2015: $14,4922015Revenue 2016: $223,231Expenses 2016: $241,315Net Income 2016: -$18,0842016Revenue 2017: $267,923Expenses 2017: $240,734Net Income 2017: $27,1892017Revenue 2018: $232,415Expenses 2018: $256,792Net Income 2018: -$24,3772018Revenue 2019: $292,288Expenses 2019: $280,162Net Income 2019: $12,1262019Revenue 2020: $216,019Expenses 2020: $255,365Net Income 2020: -$39,3462020Revenue 2021: $384,382Expenses 2021: $285,579Net Income 2021: $98,8032021Revenue 2022: $363,885Expenses 2022: $351,233Net Income 2022: $12,6522022Revenue 2023: $370,165Expenses 2023: $340,224Net Income 2023: $29,9412023Revenue 2024: $398,167Expenses 2024: $322,864Net Income 2024: $75,3032024Revenue 2025: $396,110Expenses 2025: $331,344Net Income 2025: $64,7662025

Highlighted filing

2019

Revenue$292,288
Expenses$280,162
Net Income$12,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$292,288
Mission and Program Overview

Mission

Christ-centered counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,291$20,042▼ $4,249
Savings and Temporary Cash Investments$0$10,108▲ $10,108
Land, Buildings, and Equipment, Net$91$1,097▲ $1,006
Total Assets$24,598$31,788▲ $7,190
Other Assets Total$216$541▲ $325
Liabilities
Accounts Payable and Accrued Expenses$22,295$17,798▼ $4,497
Total Liabilities$22,295$17,798▼ $4,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,303$13,990▲ $11,687
Total Net Assets Fund Balance$2,303$13,990▲ $11,687
Total Liabilities and Net Assets / Fund Balance$24,598$31,788▲ $7,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,097$97,156$98,253
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl KakadelisPresident/directorFT$63,600$34,500$98,100

Board Members and Trustees

NameTitle
Thomas RectorChairman / Director
Alexander MarcusVice-president / Director
Cris CollieDirector
Debbie RectorDirector
Karen PattiDirector
Sue CollieDirector
Tracy KakadelisDirector
Charotte MarcusTreasurer / Director
Paul PattiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$277,445
Program Service Revenue
$14,843
Investment Income
$0
Other Revenue
$0
All Other Contributions
$277,445
Change in Net Assets
$12,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,161
Other Expenses$67,801
Total Fundraising Expense$2,762
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$98,100$0$0$98,100
Other Salaries and Wages$59,104$25,330$0$84,434
Other Employee Benefits$21,600$0$0$21,600
Occupancy$12,792$2,398$799$15,989
Travel$13,941$0$0$13,941
Office Expenses$3,594$6,802$0$10,396
Payroll Taxes$4,822$1,205$0$6,027
All Other Expenses$5,913$0$0$5,913
Insurance$5,765$0$0$5,765
Fees for Services Other$4,315$0$0$4,315
Grants to Domestic Individuals$2,200--$2,200
Information Technology$1,043$0$1,044$2,087
Fees for Services Accounting$0$2,053$0$2,053
Other Expenses$1,640$0$0$1,640
Interest$0$1,639$0$1,639
Depreciation Depletion$365$0$0$365
Advertising$0$0$141$141
Conferences and Meetings$105$0$0$105
Total Functional Expenses$237,094$40,306$2,762$280,162
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Grace Ministries
EIN
54-1424185
Phone
7033300977
Address
7536 DIPLOMAT DRIVE, MANASSAS, VA 20109-2634

Signing Officer

Name
Karl Kakadelis
Title
President
Phone
7033300977
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karl Kakadelis
Formed
1987
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
6
Employees
5
Volunteers
25

Preparer

Firm
Hendershot Burkhardt Tax Services Inc
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a draft of the 990 to its governing body. Upon the resolution of any questions by the the governing body, the 990 is signed, dated, and filed with the internal revenue service.”

Pt VI, Line 12C

“The organization requires officers, directors, employees, and volunteers to sign a conflict of interest statement annually and to certify compliance with the organization's policy and to notify the organization of any conflicts of interest or potential conflicts of interest.”

Pt VI, Line 15B

“The board of directors is responsible for determining the salary level of employees. Salaries are determined by comparison to peer non-profit organizations in the area.”

Pt VI, Line 19

“The organization's governing documents are made available, upon request, by email.”

Pt VI, Line 2

“Director tracy kakadelis is married to president karl kakadelis, director karen patti is married to secretary paul patti, director debbie rector is married to chairman thomas rector,treasurer charlotte marcus is married to vice-president alexander marcus, and director cris collie is married to director sue collie.”

Pt VI, Line 8A

“The meetings are contemporaneously documented.”

Pt VI, Line 15A

“The board of directors is responsible for determining the salary level of the president. Salaries are determined by comparison to peer non-profit organizations in the area. This was last conducted in january, 2019.”

Raw XML AppendixShowing 400 of 490 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHRIST-CENTERED COUNSELING
IRS990/AdvertisingGrp/FundraisingAmt0141
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0141
IRS990/AllOtherContributionsAmt0277445
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05913
IRS990/AllOtherExpensesGrp/TotalAmt05913
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum07033300977
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07536 DIPLOMAT DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024291
IRS990/CashNonInterestBearingGrp/EOYAmt020042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0105
IRS990/ConferencesMeetingsGrp/TotalAmt0105
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0277445
IRS990/CYGrantsAndSimilarPaidAmt02200
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067801
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014843
IRS990/CYRevenuesLessExpensesAmt012126
IRS990/CYSalariesCompEmpBnftPaidAmt0210161
IRS990/CYTotalExpensesAmt0280162
IRS990/CYTotalFundraisingExpenseAmt02762
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292288
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0365
IRS990/DepreciationDepletionGrp/TotalAmt0365
IRS990/Desc0INDIVIDUAL TEACHING APPLYING BIBLICAL SOLUTIONS IN REGARDS TO PERSONAL, MARITAL, AND FAMILY ISSUES. GROUP TEACHING AND TRAINING IN VARIOUS VENUES (INCLUDING CHURCHES) TO TEACH AND TRAIN PEOPLE IN THE APPLICATION OF CHRIST-CENTERED BIBLICAL SOLUTIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0237094
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02053
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02053
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04315
IRS990/FeesForServicesOtherGrp/TotalAmt04315
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt934500
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEXANDER MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHAROTTE MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL PATTI
IRS990/Form990PartVIISectionAGrp/PersonNm4CRIS COLLIE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE COLLIE
IRS990/Form990PartVIISectionAGrp/PersonNm6TRACY KAKADELIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN PATTI
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBBIE RECTOR
IRS990/Form990PartVIISectionAGrp/PersonNm9KARL KAKADELIS
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/ReportableCompFromOrgAmt963600
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/TitleTxt0CHAIRMAN / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER / DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0292288
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01044
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01043
IRS990/InformationTechnologyGrp/TotalAmt02087
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05765
IRS990/InsuranceGrp/TotalAmt05765
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01639
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01639
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097156
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01097
IRS990/LandBldgEquipCostOrOtherBssAmt098253
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CHRIST-CENTERED COUNSELING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02303
IRS990/NetAssetsOrFundBalancesEOYAmt013990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-439
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02303
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013990
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0799
IRS990/OccupancyGrp/ManagementAndGeneralAmt02398
IRS990/OccupancyGrp/ProgramServicesAmt012792
IRS990/OccupancyGrp/TotalAmt015989
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06802
IRS990/OfficeExpensesGrp/ProgramServicesAmt03594
IRS990/OfficeExpensesGrp/TotalAmt010396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0216
IRS990/OtherAssetsTotalGrp/EOYAmt0541
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021600
IRS990/OtherExpensesGrp/Desc0PRODUCTS/MATERIALS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2778
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01795
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31640
IRS990/OtherExpensesGrp/TotalAmt01795
IRS990/OtherExpensesGrp/TotalAmt1879
IRS990/OtherExpensesGrp/TotalAmt2778
IRS990/OtherExpensesGrp/TotalAmt31640
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059104
IRS990/OtherSalariesAndWagesGrp/TotalAmt084434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01205
IRS990/PayrollTaxesGrp/ProgramServicesAmt04822
IRS990/PayrollTaxesGrp/TotalAmt06027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KARL KAKADELIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112356
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt045000
IRS990/PYOtherRevenueAmt036523
IRS990/PYProgramServiceRevenueAmt016361
IRS990/PYRevenuesLessExpensesAmt0-24377
IRS990/PYSalariesCompEmpBnftPaidAmt0211792
IRS990/PYTotalExpensesAmt0256792
IRS990/PYTotalRevenueAmt0232415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010108
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2015: 336. 2016: 1200. 2017: 7. 2018: 534. 2019: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0267916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01238933
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02077
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91350
IRS990ScheduleA/PublicSupportTotal170Amt01139238
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt099695
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0267916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01238933
IRS990ScheduleA/TotalSupportAmt01241037
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097156
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098253
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A DRAFT OF THE 990 TO ITS GOVERNING BODY. UPON THE RESOLUTION OF ANY QUESTIONS BY THE THE GOVERNING BODY, THE 990 IS SIGNED, DATED, AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, EMPLOYEES, AND VOLUNTEERS TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND TO CERTIFY COMPLIANCE WITH THE ORGANIZATION'S POLICY AND TO NOTIFY THE ORGANIZATION OF ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE SALARY LEVEL OF EMPLOYEES. SALARIES ARE DETERMINED BY COMPARISON TO PEER NON-PROFIT ORGANIZATIONS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE, UPON REQUEST, BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTOR TRACY KAKADELIS IS MARRIED TO PRESIDENT KARL KAKADELIS, DIRECTOR KAREN PATTI IS MARRIED TO SECRETARY PAUL PATTI, DIRECTOR DEBBIE RECTOR IS MARRIED TO CHAIRMAN THOMAS RECTOR,TREASURER CHARLOTTE MARCUS IS MARRIED TO VICE-PRESIDENT ALEXANDER MARCUS, AND DIRECTOR CRIS COLLIE IS MARRIED TO DIRECTOR SUE COLLIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE SALARY LEVEL OF THE PRESIDENT. SALARIES ARE DETERMINED BY COMPARISON TO PEER NON-PROFIT ORGANIZATIONS IN THE AREA. THIS WAS LAST CONDUCTED IN JANUARY, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,788
Liabilities
$17,798
Net assets
$13,990
Revenue
$292,288
Expenses
$280,162
Net income
$12,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.70$3.96$3.31$0.65
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.05$2.05$3.98$3.23$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$3.70$3.40$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$3.64$3.51$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.03$3.84$2.86$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.29$0.05$2.16$2.55$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.18$0.14$2.92$2.80$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.22$0.02$2.32$2.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$2.68$2.41$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$2.23$2.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$2.25$2.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$2.07$2.42$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.17$0.63$3.74$3.25$0.49
2012Summary only. Only limited summary data is available for this year.$0.42$0.28$0.14$3.52$3.24$0.28
2011Summary only. Only limited summary data is available for this year.$0.19$0.33$0.14$4.05$4.14$0.09
2010Summary only. Only limited summary data is available for this year.$0.49$0.55$0.06$3.68$3.83$0.15