Civic Intelligence

Presbyterian Counseling Center

990 • Fiscal year 2013 • EIN 56-1540018

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 02, 2014

Organization ProfileWWW.PRESBYTERIANCOUNSELINGCENTER.ORG
4810 Wrightsville Ave28403

(910) 452-7370

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$52,964

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$307,744

Up $39,194 (+15%) from 2012

Net Assets

Up

$302,237

Up $39,944 (+15%) from 2012

Liabilities

Down

$5,507

Down $750 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

$274,546

No earlier filing loaded for comparison.

Expenses

Down

$239,095

Down $15,701 (-6.2%) from 2012

Net Income

$35,451

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2010: $218,057Liabilities 2010: $5,613Net Assets 2010: $212,4442010Assets 2011: $246,113Liabilities 2011: $4,563Net Assets 2011: $241,5502011Assets 2012: $268,550Liabilities 2012: $6,257Net Assets 2012: $262,2932012Assets 2013: $307,744Liabilities 2013: $5,507Net Assets 2013: $302,2372013Assets 2014: $361,412Liabilities 2014: $4,616Net Assets 2014: $356,7962014Assets 2015: $343,307Liabilities 2015: $4,184Net Assets 2015: $339,1232015Assets 2016: $372,622Liabilities 2016: $4,524Net Assets 2016: $368,0982016Assets 2017: $375,755Liabilities 2017: $33,7352017Assets 2018: $316,012Liabilities 2018: $4,888Net Assets 2018: $311,1242018Assets 2019: $332,610Liabilities 2019: $6,949Net Assets 2019: $325,6612019Assets 2020: $502,636Liabilities 2020: $60,929Net Assets 2020: $441,7072020Assets 2021: $619,219Liabilities 2021: $12,466Net Assets 2021: $606,7532021Assets 2022: $551,611Liabilities 2022: $101,078Net Assets 2022: $450,5332022Assets 2023: $512,916Liabilities 2023: $2,459Net Assets 2023: $510,4572023Assets 2024: $435,490Liabilities 2024: $274Net Assets 2024: $435,2162024

Highlighted filing

2013

Assets$307,744
Liabilities$5,507
Net Assets$302,237
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $284,2812010Expenses 2011: $284,7292011Expenses 2012: $254,7962012Revenue 2013: $274,546Expenses 2013: $239,095Net Income 2013: $35,4512013Revenue 2014: $309,234Expenses 2014: $252,356Net Income 2014: $56,8782014Revenue 2015: $219,336Expenses 2015: $235,012Net Income 2015: -$15,6762015Revenue 2016: $226,930Expenses 2016: $213,673Net Income 2016: $13,2572016Revenue 2017: $196,861Expenses 2017: $235,021Net Income 2017: -$38,1602017Revenue 2018: $293,473Expenses 2018: $284,428Net Income 2018: $9,0452018Revenue 2019: $353,075Expenses 2019: $361,836Net Income 2019: -$8,7612019Revenue 2020: $505,451Expenses 2020: $399,685Net Income 2020: $105,7662020Revenue 2021: $713,410Expenses 2021: $543,543Net Income 2021: $169,8672021Revenue 2022: $449,268Expenses 2022: $596,180Net Income 2022: -$146,9122022Revenue 2023: $796,981Expenses 2023: $737,057Net Income 2023: $59,9242023Revenue 2024: $734,081Expenses 2024: $809,322Net Income 2024: -$75,2412024

Highlighted filing

2013

Revenue$274,546
Expenses$239,095
Net Income$35,451
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 2, 2014
Return Version
2013v3.1
Gross Receipts
$274,546
Mission and Program Overview

Mission

The mission of the Community Counseling Center is to promote the mental and emotional well-being of our community.

The purpose of the counseling center is to provide pastoral counseling and psychotherapy to persons seeking help for personal, marital and family problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$103,970$129,291▲ $25,321
Land, Buildings, and Equipment, Net$121,479$125,134▲ $3,655
Cash and Non-Interest-Bearing Accounts$37,312$41,175▲ $3,863
Accounts Receivable$2,647$9,002▲ $6,355
Prepaid Expenses and Deferred Charges$3,142$3,142→ $0
Total Assets$268,550$307,744▲ $39,194
Liabilities
Other Liabilities$4,322$4,842▲ $520
Accounts Payable and Accrued Expenses$1,935$665▼ $1,270
Total Liabilities$6,257$5,507▼ $750
Net Assets / Fund Balance
Unrestricted Net Assets$262,105$302,237▲ $40,132
Temporarily Rstr Net Assets$188--
Total Net Assets Fund Balance$262,293$302,237▲ $39,944
Total Liabilities and Net Assets / Fund Balance$268,550$307,744▲ $39,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,210$68,506$132,716
Land$45,555-$45,555
Equipment$6,420$15,951$22,371
Other Land Buildings$8,949$13,227$22,176
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Jonathon KelleyExecutive Di$52,964$52,964

Board Members and Trustees

NameTitle
Ann JahnesDirector
Bill YoungDirector
Bob JonesDirector
Bob SimonDirector
Carol SteenDirector
Carolyn StokleyDirector
Estelle BakerDirector
Frank FurrDirector
Hope HacklerDirector
Jane BeckDirector
Jill JohnsonDirector
Jim BraddockDirector
John CauseyDirector
Kathy MannDirector
Lillian TeerDirector
Mary Jane WilsonDirector
Michelle SabinDirector
Nancy GladdenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,551
Program Service Revenue
$181,236
Investment Income
$3,759
Other Revenue
$0
All Other Contributions
$89,551
Change in Net Assets
$35,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,001
Other Expenses$76,094
Total Fundraising Expense$6,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,397$40,119$5,296$147,812
Fees for Services Other$29,525$7,381-$36,906
Insurance$6,053$2,018-$8,071
Other Employee Benefits$5,900$1,180$787$7,867
Office Expenses$5,537$1,793-$7,330
Payroll Taxes$5,492$1,098$732$7,322
Depreciation Depletion$4,795$474-$5,269
Travel$3,205$801-$4,006
Occupancy$2,823$314-$3,137
Other Expenses$487$54-$541
Advertising$323--$323
All Other Expenses$188--$188
Total Functional Expenses$174,106$58,174$6,815$239,095
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of this return is reviewed by the executive director prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Other non-profit data is used when available to determine appropriate salary. All salaries are approved by the board of directors in the annual budget.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
56-1540018
Phone
9104527370

Signing Officer

Name
Jonathan Kelley
Title
Executive Director
Phone
9104527370
Signed
2014-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Taylor
Formed
1986
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
25

Preparer

Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 29,525 7,381 0”

Raw XML AppendixShowing 400 of 458 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0665
IRS990/AccountsReceivableGrp/BOYAmt02647
IRS990/AccountsReceivableGrp/EOYAmt09002
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE COUNSELING CENTER IS TO PROVIDE PASTORAL COUNSELING AND PSYCHOTHERAPY TO PERSONS SEEKING HELP FOR PERSONAL, MARITAL AND FAMILY PROBLEMS.
IRS990/AdvertisingGrp/ProgramServicesAmt0323
IRS990/AdvertisingGrp/TotalAmt0323
IRS990/AllOtherContributionsAmt089551
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188
IRS990/AllOtherExpensesGrp/TotalAmt0188
IRS990/BooksInCareOfDetail/PersonNm0SONYA LEONARD
IRS990/BooksInCareOfDetail/PhoneNum09104527370
IRS990/BooksInCareOfDetail/USAddress/AddressLine104810 WRIGHTSVILLE AVE
IRS990/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode028403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037312
IRS990/CashNonInterestBearingGrp/EOYAmt041175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089551
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03759
IRS990/CYOtherExpensesAmt076094
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0181236
IRS990/CYRevenuesLessExpensesAmt035451
IRS990/CYSalariesCompEmpBnftPaidAmt0163001
IRS990/CYTotalExpensesAmt0239095
IRS990/CYTotalFundraisingExpenseAmt06815
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274546
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0474
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04795
IRS990/DepreciationDepletionGrp/TotalAmt05269
IRS990/Desc0PROVIDED PASTORAL COUNSELING AND PSYCHOTHERAPY TO PERSONS SEEKING HELP FOR PERSONAL, MARITAL, AND FAMILY PROBLEMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0174106
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07381
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029525
IRS990/FeesForServicesOtherGrp/TotalAmt036906
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY GLADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK FURR
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4LILLIAN TEER
IRS990/Form990PartVIISectionAGrp/PersonNm5HOPE HACKLER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN JAHNES
IRS990/Form990PartVIISectionAGrp/PersonNm7ESTELLE BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE SABIN
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN CAUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM BRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROL STEEN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY JANE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JONATHON KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHY MANN
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN STOKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL JOHNSON
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/ReportableCompFromOrgAmt1552964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02018
IRS990/InsuranceGrp/ProgramServicesAmt06053
IRS990/InsuranceGrp/TotalAmt08071
IRS990/InvestmentIncomeGrp/ExclusionAmt03759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03759
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0129291
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt097684
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121479
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125134
IRS990/LandBldgEquipCostOrOtherBssAmt0222818
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE COUNSELING CENTER IS TO PROVIDE PASTORAL COUNSELING AND PSYCHOTHERAPY TO PERSONS SEEKING HELP FOR PERSONAL, MARITAL AND FAMILY PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0262293
IRS990/NetAssetsOrFundBalancesEOYAmt0302237
IRS990/NetUnrlzdGainsLossesInvstAmt04493
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0314
IRS990/OccupancyGrp/ProgramServicesAmt02823
IRS990/OccupancyGrp/TotalAmt03137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01793
IRS990/OfficeExpensesGrp/ProgramServicesAmt05537
IRS990/OfficeExpensesGrp/TotalAmt07330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07867
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt354
IRS990/OtherExpensesGrp/ProgramServicesAmt02895
IRS990/OtherExpensesGrp/ProgramServicesAmt11663
IRS990/OtherExpensesGrp/ProgramServicesAmt22823
IRS990/OtherExpensesGrp/ProgramServicesAmt3487
IRS990/OtherExpensesGrp/TotalAmt03860
IRS990/OtherExpensesGrp/TotalAmt13326
IRS990/OtherExpensesGrp/TotalAmt23137
IRS990/OtherExpensesGrp/TotalAmt3541
IRS990/OtherLiabilitiesGrp/BOYAmt04322
IRS990/OtherLiabilitiesGrp/EOYAmt04842
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102397
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147812
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01098
IRS990/PayrollTaxesGrp/ProgramServicesAmt05492
IRS990/PayrollTaxesGrp/TotalAmt07322
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03142
IRS990/PrincipalOfficerNm0HARRY TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0634
IRS990/PYOtherExpensesAmt0103143
IRS990/PYProgramServiceRevenueAmt0176311
IRS990/PYRevenuesLessExpensesAmt015688
IRS990/PYSalariesCompEmpBnftPaidAmt0151653
IRS990/PYTotalExpensesAmt0254796
IRS990/PYTotalRevenueAmt0270484
IRS990/ReconcilationRevenueExpnssAmt035451
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0181236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0918900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06255
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01401092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0315746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0283563
IRS990ScheduleA/Total509Grp/TotalAmt01401092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0284425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01407347
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/BookValueAmt064210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068506
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132716
IRS990ScheduleD/EquipmentGrp/BookValueAmt06420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015951
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022371
IRS990ScheduleD/LandGrp/BookValueAmt045555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125134
IRS990ScheduleD/TotalLiabilityAmt04842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER NON-PROFIT DATA IS USED WHEN AVAILABLE TO DETERMINE APPROPRIATE SALARY. ALL SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS IN THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 29,525 7,381 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0188
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268550
IRS990/TotalAssetsEOYAmt0307744
IRS990/TotalAssetsGrp/BOYAmt0268550
IRS990/TotalAssetsGrp/EOYAmt0307744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089551
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06815
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06257

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
$307,744
Liabilities
$5,507
Net assets
$302,237
Revenue
$274,546
Expenses
$239,095
Net income
$35,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$7.34$8.09$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.02$5.10$7.97$7.37$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.52$1.01$4.51$4.49$5.96$1.47
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.12$6.07$7.13$5.44$1.70
2020Detailed filing. Detailed filing data is available for this year.$5.03$0.61$4.42$5.05$4.00$1.06
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.07$3.26$3.53$3.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.05$3.11$2.93$2.84$0.09
2017Summary only. Only limited summary data is available for this year.$3.76$0.34$1.97$2.35$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.05$3.68$2.27$2.14$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.04$3.39$2.19$2.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.05$3.57$3.09$2.52$0.57
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.06$3.02$2.75$2.39$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.06$2.62$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.05$2.42$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.12$2.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits