Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 57-0979351
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$279,439
Up $103,330 (+59%) from 2012
Net Assets
Up$172,841
Up $110,835 (+179%) from 2012
Liabilities
Down$106,598
Down $7,505 (-6.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$286,603
Down $67,957 (-19%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization was founded in 1994 for the purpose of establishing a teaching and service individual, marital, and family therapy center providing an accredited post graduate degree training program and teaching clinic as described by the commission on accreditation of the american association of marriage and family therapy. The organization offers free and low cost counseling for persons in the spartanburg area. The organization is funded primarily by fees collected from clients and student tuition payments.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2294 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1949 |
| IRS990/AccountsReceivable/EOY | 0 | 42748 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS FOUNDED IN 1994 FOR THE PURPOSE OF ESTABLISHING A TEACHING AND SERVICE INDIVIDUAL, MARITAL, AND FAMILY THERAPY CENTER PROVIDING AN ACCREDITED POST GRADUATE DEGREE TRAINING PROGRAM AND TEACHING CLINIC AS DESCRIBED BY THE COMMISSION ON ACCREDITATION OF THE AMERICAN ASSOCIATION OF MARRIAGE AND FAMILY THERAPY. THE ORGANIZATION OFFERS FREE AND LOW COST COUNSELING FOR PERSONS IN THE SPARTANBURG AREA. THE ORGANIZATION IS FUNDED PRIMARILY BY FEES COLLECTED FROM CLIENTS AND STUDENT TUITION PAYMENTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 208 RASPBERRY COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROEBUCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29376 |
| IRS990/Advertising/ProgramServices | 0 | 615 |
| IRS990/Advertising/Total | 0 | 615 |
| IRS990/AllOtherContributions | 0 | 8649 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 619 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2407 |
| IRS990/AllOtherExpenses/Total | 0 | 3026 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 18924 |
| IRS990/CashNonInterestBearing/EOY | 0 | 79126 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2598 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 10391 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 12989 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 616 |
| IRS990/ConferencesMeetings/Total | 0 | 616 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23649 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21210 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 358 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7873 |
| IRS990/DepreciationDepletion/Total | 0 | 8231 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE GRADUATE PROGRAM HAD AN ENROLLMENT OF 45 STUDENTS DURING THE YEAR AND THERE WERE 19 FELLOWS IN THE POST-DEGREE INSTITUTE. OVER 9,000 THERAPY SESSIONS WERE CONDUCTED DURING THE YEAR WITH APPROXIMATELY 4,600 OF THESE CONDUCTED BY GRADUATE STUDENT THERAPISTS AND APPROXIMATELY 2,600 SESSIONS CONDUCTED BY FELLOWS IN THE POST-DEGREE TRAINING PROGRAM. A TOTAL OF APPROXIMATELY 1,200 CLIENTS WERE SERVED DURING THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 238157 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 15000 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2094 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2094 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 200 |
| IRS990/FeesForServicesOther/Total | 0 | 200 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SALLIE RUTH COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KELLIE BUCKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CECILE NOWATKA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELAINE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MATT GILLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTHA THOMASON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILL PEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY ELIZABETH MARTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 375934 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 611 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5647 |
| IRS990/InformationTechnology/Total | 0 | 6258 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1294 |
| IRS990/Insurance/ProgramServices | 0 | 3108 |
| IRS990/Insurance/Total | 0 | 4402 |
| IRS990/Interest/ProgramServices | 0 | 8320 |
| IRS990/Interest/Total | 0 | 8320 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 66909 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 216974 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 157185 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 150065 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS FOUNDED IN 1994 FOR THE PURPOSE OF ESTABLISHING A TEACHING AND SERVICE INDIVIDUAL, MARITAL, AND FAMILY THERAPY CENTER PROVIDING AN ACCREDITED POST GRADUATE DEGREE TRAINING PROGRAM AND TEACHING CLINIC AS DESCRIBED BY THE COMMISSION ON ACCREDITATION OF THE AMERICAN ASSOCIATION OF MARRIAGE AND FAMILY THERAPY. THE ORGANIZATION OFFERS FREE AND LOW COST COUNSELING FOR PERSONS IN THE SPARTANBURG AREA. THE ORGANIZATION IS FUNDED PRIMARILY BY FEES COLLECTED FROM CLIENTS AND STUDENT TUITION PAYMENTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 111563 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 103630 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILL PEELER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 62006 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 172841 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 28 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 706 |
| IRS990/Occupancy/ProgramServices | 0 | 11190 |
| IRS990/Occupancy/Total | 0 | 11896 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3570 |
| IRS990/OfficeExpenses/Total | 0 | 3625 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2000 |
| IRS990/OtherExpensePriorYear | 0 | 74442 |
| IRS990/OtherExpensesCurrentYear | 0 | 77597 |
| IRS990/OtherExpenses/Description | 0 | EQUIP. RENTAL AND MAINT. |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 154 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 943 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 491 |
| IRS990/OtherExpenses/ProgramServices | 0 | 11610 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8483 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5104 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1223 |
| IRS990/OtherExpenses/Total | 0 | 11764 |
| IRS990/OtherExpenses/Total | 1 | 9426 |
| IRS990/OtherExpenses/Total | 2 | 5104 |
| IRS990/OtherExpenses/Total | 3 | 1714 |
| IRS990/OtherLiabilities/BOY | 0 | 246 |
| IRS990/OtherLiabilities/EOY | 0 | 1019 |
| IRS990/OtherRevenueCurrentYear | 0 | 753 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 753 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 753 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33598 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 144942 |
| IRS990/OtherSalariesAndWages/Total | 0 | 178540 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2925 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12552 |
| IRS990/PayrollTaxes/Total | 0 | 15477 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611430 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611430 |
| IRS990/ProgramServiceRevenueCY | 0 | 351532 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | GRADUATE STUDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 321448 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 219420 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 126000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 219420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 126000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6112 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 21504 |
| IRS990/ReconcilationRevenueExpenses | 0 | 89331 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 89331 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11902 |
| IRS990/SalariesEtcCurrentYear | 0 | 209006 |
| IRS990/SalariesEtcPriorYear | 0 | 280118 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 96167 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 43033 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 139200 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 6000 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 6000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5038 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 8381 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 13419 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 6000 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 286603 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ANY SIGNIFICANT TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES AND IT HAS NOT BEEN SUBJECTED TO SUCH EXAMINATIONS. TAX YEARS ENDING JUNE 30, 2011, 2012, AND 2013 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 34800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 34800 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14060 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 15495 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29555 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1019 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 6000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 375934 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 286603 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1019 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 150065 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 375934 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 292603 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 381934 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION WAS FOUNDED IN 1994 FOR THE PURPOSE OF ESTABLISHING A TEACHING AND SERVICE INDIVIDUAL, MARITAL, AND FAMILY THERAPY CENTER PROVIDING AN ACCREDITED POST GRADUATE DEGREE TRAINING PROGRAM AND TEACHING CLINIC AS DESCRIBED BY THE COMMISSION ON ACCREDITATION OF THE AMERICAN ASSOCIATION OF MARRIAGE AND FAMILY THERAPY. THE ORGANIZATION OFFERS FREE AND LOW COST COUNSELING FOR PERSONS IN THE SPARTANBURG AREA. THE ORGANIZATION IS FUNDED PRIMARILY BY FEES COLLECTED FROM CLIENTS AND STUDENT TUITION PAYMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE GOVERNING BODY WILL REVIEW FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL 990 FORMS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST AND ARE FURNISHED TO VARIOUS FUNDING SOURCES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENT FOR ASC 958 21,504 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ACCOUNTING METHOD CHANGED FROM THE PREVIOUS YEAR TO THE CURRENT YEAR. THE CHANGE WAS MADE CONTEMPORANEOUSLY WITH THE ORGANIZATION ISSUING AUDITED FINANCIAL STATEMENTS WHERE FULL ACCRUAL FINANCIAL STATEMENTS WERE PRESENTED IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (GAAP) AND THE REQUIREMENTS OF ASC 958. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | CHANGE IN ACCOUNTING METHOD EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 12, PART XII, LINE 1 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | SC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 17151 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 200 FERNWOOD DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SPARTANBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29307 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ELIZABETH MARTIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8645831010 |
| IRS990/TotalAssets/BOY | 0 | 176109 |
| IRS990/TotalAssetsBOY | 0 | 176109 |
| IRS990/TotalAssets/EOY | 0 | 279439 |
| IRS990/TotalAssetsEOY | 0 | 279439 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 23649 |
| IRS990/TotalExpensesCurrentYear | 0 | 286603 |
| IRS990/TotalExpensesPriorYear | 0 | 354560 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48446 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 238157 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 286603 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 114103 |
| IRS990/TotalLiabilitiesBOY | 0 | 114103 |
| IRS990/TotalLiabilities/EOY | 0 | 106598 |
| IRS990/TotalLiabilitiesEOY | 0 | 106598 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 176109 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 279439 |
| IRS990/TotalNbrEmployees | 0 | 28 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 62006 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 172841 |
| IRS990/TotalOtherRevenue | 0 | 753 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 238157 |
| IRS990/TotalProgramServiceRevenue | 0 | 351532 |
| IRS990/TotalRevenueCurrentYear | 0 | 375934 |
| IRS990/TotalRevenuePriorYear | 0 | 342658 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 352285 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 375934 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 306 |
| IRS990/Travel/Total | 0 | 306 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 62006 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 155690 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.WESTGATETCN.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 570979351 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WESTGATE TRAINING & CONSULTATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | NETWORK |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 8645831010 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 200 FERNWOOD DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | SPARTANBURG |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29307 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-04 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.