Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,701,944
Up $24,914 (+1.5%) from 2024
Net Assets
Up$941,880
Up $6,091 (+0.7%) from 2024
Liabilities
Up$760,064
Up $18,823 (+2.5%) from 2024
Revenue
Up$1,936,181
Up $147,975 (+8.3%) from 2024
Expenses
Down$1,930,090
Down $63,442 (-3.2%) from 2024
Net Income
Up$6,091
Up $211,417 (+103%) from 2024
Christian counseling ministry
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,108,867 | $1,077,139 | ▼ $31,728 |
| Savings and Temporary Cash Investments | $0 | $393,062 | ▲ $393,062 |
| Cash and Non-Interest-Bearing Accounts | $529,416 | $144,866 | ▼ $384,550 |
| Accounts Receivable | $24,985 | $27,064 | ▲ $2,079 |
| Prepaid Expenses and Deferred Charges | $10,995 | $1,675 | ▼ $9,320 |
| Total Assets | $1,677,030 | $1,701,944 | ▲ $24,914 |
| Other Assets Total | $2,767 | $58,138 | ▲ $55,371 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $695,728 | $676,781 | ▼ $18,947 |
| Other Liabilities | $0 | $42,105 | ▲ $42,105 |
| Accounts Payable and Accrued Expenses | $38,438 | $33,468 | ▼ $4,970 |
| Deferred Revenue | $7,075 | $7,710 | ▲ $635 |
| Total Liabilities | $741,241 | $760,064 | ▲ $18,823 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $935,789 | $941,880 | ▲ $6,091 |
| Total Net Assets Fund Balance | $935,789 | $941,880 | ▲ $6,091 |
| Total Liabilities and Net Assets / Fund Balance | $1,677,030 | $1,701,944 | ▲ $24,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,061,121 | $306,174 | $1,367,295 |
| Equipment | $16,018 | $234,765 | $250,783 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Pierce | Clinical Director | FT | $163,148 | $35,293 | $198,441 |
| Jeremy White | Executive Director | FT | $127,575 | $42,232 | $169,807 |
| Roger Edwards | Counselor | PT | $108,014 | $8,259 | $116,273 |
| Name | Title |
|---|---|
| Michael Paschall | Board Chair |
| Dave Matthews | Vice Chair |
| Elizabeth Chen | Director |
| Matt Grimsley | Director |
| Mike Allen | Director |
| Ryan Lynch | Secretary |
| Charles Terry | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $107,434 | Fair Market Value |
| Total Noncash Contributions | 6 | $107,434 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,623,766 |
| Other Expenses | $306,324 |
| Total Fundraising Expense | $69,844 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $904,619 | $155,026 | $35,102 | $1,094,747 |
| Current Officers, Directors, Trustees, and Key Employees | $305,580 | $52,369 | $11,856 | $369,805 |
| Payroll Taxes | $88,705 | $15,201 | $3,442 | $107,348 |
| Office Expenses | $51,181 | $8,772 | $1,986 | $61,939 |
| Occupancy | $44,471 | $7,622 | $1,725 | $53,818 |
| Depreciation Depletion | $36,196 | $6,204 | $1,405 | $43,805 |
| Other Employee Benefits | $24,366 | $4,175 | $946 | $29,487 |
| Interest | $19,969 | $3,422 | $775 | $24,166 |
| Insurance | $19,340 | $3,314 | $751 | $23,405 |
| Pension Plan Contributions | $18,492 | $3,169 | $718 | $22,379 |
| Fees for Services Other | - | $15,242 | - | $15,242 |
| Other Expenses | $10,569 | $1,811 | $411 | $12,791 |
| All Other Expenses | $11,657 | - | - | $11,657 |
| Travel | $7,336 | - | - | $7,336 |
| Total Functional Expenses | $1,581,135 | $279,111 | $69,844 | $1,930,090 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,930,090 |
| Total Expenses per Audited Statements | $1,930,090 |
| Total Expenses per Form 990 | $1,930,090 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $42,105 |
“Committees report orally to the board.”
“Board members and the treasurer review and approve form 990 before filing.”
“The president's salary is determined by a compensation committee of the board. All other salaries are determined by the president and treasurer.”
“The organization's financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38438 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24985 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27064 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHRISTIAN COUNSELING MINISTRY |
| IRS990/AllOtherContributionsAmt | 0 | 694974 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11657 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11657 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE LINDBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043654545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7615 COLONY ROAD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 529416 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 144866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52369 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 305580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 369805 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 694974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2003 |
| IRS990/CYOtherExpensesAmt | 0 | 306324 |
| IRS990/CYOtherRevenueAmt | 0 | 36973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1202231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1623766 |
| IRS990/CYTotalExpensesAmt | 0 | 1930090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69844 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1936181 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7075 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7710 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1405 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6204 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43805 |
| IRS990/Desc | 0 | TEACH AND COUNSEL SMALL GROUPS, SEMINARS, AND INDIVIDUALS IN ORDER TO PROMOTE, UNDERSTAND, AND PRACTICE MORE LOVING RELATIONSHIPS. IN ADDITION, THE ORGANIZATION TRAINS PASTORS AND LAY PEOPLE TO CARE MORE EFFECTIVELY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1581135 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15242 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 40832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 34733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 8259 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL PASCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE MATTHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEREMY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT GRIMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLES TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 128975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 163708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COUNSELOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1936181 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 751 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3314 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23405 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 775 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3422 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19969 |
| IRS990/InterestGrp/TotalAmt | 0 | 24166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2003 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2003 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 540939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1108867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1077139 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1618078 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHRISTIAN COUNSELING MINISTRY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 695728 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 676781 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 935789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 941880 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 935789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 941880 |
| IRS990/NoncashContributionsAmt | 0 | 107434 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1725 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7622 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44471 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53818 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1986 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61939 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2767 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58138 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 946 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4175 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24366 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29487 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONOR DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING & EDUCAT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | VISION 2020 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10727 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10569 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13920 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42105 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE RECOVERY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35794 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1179 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35794 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1179 |
| IRS990/OtherRevenueTotalAmt | 0 | 36973 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 904619 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1094747 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3442 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15201 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107348 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 718 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18492 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22379 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10995 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1675 |
| IRS990/PrincipalOfficerNm | 0 | JEREMY WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1202231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1202231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 791647 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 339811 |
| IRS990/PYOtherRevenueAmt | 0 | -204433 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1200992 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -205326 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1653721 |
| IRS990/PYTotalExpensesAmt | 0 | 1993532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1788206 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6091 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1203410 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 393062 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 168649 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 152478 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134986 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74751 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84459 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 615323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 694974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 791647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 761195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 742140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 998276 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3988232 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1115 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1202231 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1200992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1160356 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1144407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1067457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5775443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1115 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3118 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 36973 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -204433 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205978 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15687 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 54205 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93150 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9148352 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 168649 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 152478 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134986 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 74751 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84459 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 615323 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1897205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1992639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1921551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1886547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2065733 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9763675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1936181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1788206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2127529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1886547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2082535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9820998 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1061121 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 306174 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1367295 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16018 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 234765 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250783 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1930090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1936181 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1077139 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1930090 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42105 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1936181 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1936181 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1930090 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.